Open Collective
Open Collective
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Receipt #90403 to Denver Community Fridges

Fridge paint supplies

Paid
Design Fees & Marketing
Reimbursement #90403
artist compensation

Submitted by Eli ZainApproved by Eli Zain

Aug 14, 2022

Attached receipts
Home Depot order
Date: August 14, 2022
$43.38 USD

Total amount $43.38 USD

Additional Information

payout method

Bank account
Details  
********

By Eli Zainon
Expense created
By Eli Zainon
Expense approved
By Eli Zainon
Expense updated
By Eli Zainon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $43.38
Payment Processor Fee (paid by Denver Community Fridges): $0.39
Net Amount for Denver Community Fridges: $43.77

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