Open Collective
Open Collective

Receipt Summary to Cypurr Collective

Perk Reimbursement

Reimbursement #127608

Submitted by Grey Cohen on March 10, 2023

Attached receipts
Perks Purchase
Date: March 10, 2023

$41.36 USD

Perks Purchase 2
Date: February 23, 2023

$15.03 USD

Perks Purchase 3
Date: March 8, 2023

$10.95 USD

Total amount $67.34

payout method

Bank account

Paid from Fiscal Host

OpenCollective Foundation 501(c)(3) (Open Collective Foundation)

440 N. Barranca Avenue, #3717 Covina, CA 91723

By Grey Cohenon

Expense created

By Grey Cohenon

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid

Collective balance
$3,413.44 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse EBT payments.

At the moment, we are in the process of organizing and formalizing our group's finance. We hope that, through the use of the Open Collective platform, we can begin investing some of the money we had made in the past few years into:

Promo/Merch Admin Expenses Buy things for our events (food, tech, etc)


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