Open Collective
Open Collective
Loading

Receipt #179195 to Denver Community Fridges

Snacks Team Meeting

Paid
Business Meals
Reimbursement #179195
volunteer events

Submitted by Ben FosbaughApproved by Ben Fosbaugh

Dec 24, 2023

Attached receipts
Snacks for team meeting
Date: December 13, 2023
$82.37 USD

Total amount $82.37 USD

Additional Information

payout method

Bank account
Details  
********

By Ben Fosbaughon
Expense created
By Ben Fosbaughon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Ben Fosbaughon
Expense updated
By Ben Fosbaughon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $82.37
Payment Processor Fee (paid by Denver Community Fridges): $0.39
Net Amount for Denver Community Fridges: $82.76

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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