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Receipt #193635 to Fernwood Wellness Library

Goods and Supplies

Paid
Reimbursement #193635

Submitted by Fernwood Wellness LibraryApproved by Carmelle

Mar 18, 2024

Attached receipts
Clothing shop for folks sheltering in Vic West park after the City trashed their belongings
Date: March 14, 2024
$80.00 CAD

Total amount $80.00 CAD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $80.00
Payment Processor Fee: $0.00
Net Amount for Fernwood Wellness Library: $80.00
Collective balance
$795.27 CAD

Current Fiscal Host
Fernwood Wellness Library

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

$795.27 CAD