Open Collective
Open Collective
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Receipt #22236 to Cypurr Collective

Shirt Purchase

Paid
Reimbursement #22236
merch

Submitted by Grey CohenApproved by Grey Cohen

Jul 18, 2020

Attached receipts
Purchase of 35 Shirts for Cypurr
Date: July 18, 2020
$146.56 USD

Total amount $146.56 USD

Additional Information

Collective

Cypurr Collective@cypurr-collective
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Grey Cohenon
Expense created
By Grey Cohenon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $146.56
Payment Processor Fee (paid by Cypurr Collective): $1.40
Net Amount for Cypurr Collective: $147.96

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

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)

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