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Receipt #83581 to Denver Community Fridges

Refrigerator Repair

Paid
Reimbursement #83581
fridge maintenance

Submitted by Eli ZainApproved by Eli Zain

Jun 23, 2022

Attached receipts
Paid for a mechanic to come repair 2 refrigerators that have been not working for a few weeks
Date: June 23, 2022
$238.00 USD

Total amount $238.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Eli Zainon
Expense created
By Eli Zainon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $238.00
Payment Processor Fee (paid by Denver Community Fridges): $0.25
Net Amount for Denver Community Fridges: $238.25

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