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Receipt #42847 to Evanston Fight for Black Lives

Community Fridge builder reimbursement

Paid
Reimbursement #42847

Submitted by Anna Grant-BoltonApproved by Anna Grant-Bolton

Jun 11, 2021

Attached receipts
Community fridge builder reimbursement
Date: June 11, 2021
$98.65 USD

Total amount $98.65 USD

Additional Information

payout method

Bank account
Details  
********

By Anna Grant-Boltonon
Expense created
By Anna Grant-Boltonon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $98.65
Payment Processor Fee (paid by Evanston Fight for Black Lives): $0.93
Net Amount for Evanston Fight for Black Lives: $99.58

Collective balance
$0.00 USD

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
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