Open Collective
Open Collective
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Receipt #197344 to Don't Forget the Streets

MUTS Print shop - Screenprinting DFTS Fundraiser tees/hoodies

Paid
Reimbursement #197344

Submitted by David JusticeApproved by David Justice

Apr 8, 2024

Attached receipts
MUTS Invoice, paid via Zelle
Date: March 18, 2024
$1,316.80 USD

Total amount $1,316.80 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
Expense error
on
Expense paid
Expense Amount: $1,316.80
Payment Processor Fee: $0.00
Net Amount for Don't Forget the Streets: $1,316.80
Collective balance
$4,098.41 USD

Current Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

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

$4,098.41 USD

Fiscal Host:

Pact Collective