Open Collective
Open Collective
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Receipt #67264 to Denver Community Fridges

extension chord protection

Paid
Program Food & Groceries
Reimbursement #67264
supplemental resources

Submitted by NettyApproved by Sara McCafferty

Mar 14, 2022

Attached receipts
plug lock box for extension chord
Date: March 14, 2022
$25.90 USD

combination lock for lock box
Date: March 14, 2022
$18.32 USD

Total amount $44.22 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $44.22
Payment Processor Fee (paid by Denver Community Fridges): $0.25
Net Amount for Denver Community Fridges: $44.47
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