Open Collective
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Receipt #161595 to Evanston Community Fridges

Fridge fill

Paid
Reimbursement #161595

Sep 16, 2023

Attached receipts
Groceries
Date: September 8, 2023
$212.00 USD

Personal care products
Date: September 12, 2023
$44.00 USD

Total amount $256.00 USD

Additional Information

payout method

Bank account
Details  
********

By Laila Ashkazarion
Expense created
By Evanston Fight for Black Liveson
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $256.00
Payment Processor Fee (paid by Evanston Community Fridges): $0.39
Net Amount for Evanston Community Fridges: $256.39

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