Open Collective
Open Collective
Loading

Receipt #127066 to Solidarity for East Palestine

Purchase of 16 ZeroWater 10-cup Water Filter Pitchers & 16 Aquasana AQ-4100 Deluxe Shower Water Filter

Paid
Equipment (purchase)
Reimbursement #127066

Submitted by GlennApproved by Daphne

Mar 7, 2023

Attached receipts
List of order number, quantity of items ordered and total price, including tax.
Date: March 3, 2023
$2,117.44 USD

Total amount $2,117.44 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,117.44
Payment Processor Fee (paid by Solidarity for East Palestine): $0.39
Net Amount for Solidarity for East Palestine: $2,117.83
Project 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.

Project balance

$0.00 USD