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Receipt #16015 to Project Cupcake: Getting PPE to everyone in need.

DHL Freight, Duty, Tax

Paid
Reimbursement #16015
other

Submitted by Andrew KimApproved by Andrew Kim

Apr 17, 2020

Attached receipts
No description providedDate: April 17, 2020
$607.59 USD

Total amount $607.59 USD

Additional Information

payout method

PayPal
Email address  
********

By Andrew Kimon
Expense created
By Andrew Kimon
Expense approved
By Andrew Kimon
Expense updated
By Andrew Kimon
Expense updated
By Andrew Kimon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $607.59
Payment Processor Fee (paid by Project Cupcake: Getting PPE to everyone in need.): $17.92
Net Amount for Project Cupcake: Getting PPE to everyone in need.: $625.51

Collective balance
$0.00 USD

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$0.00 USD