Open Collective
Open Collective

Receipt #120059 to Weekday Distro

Water bottles

Reimbursement #120059

Submitted by Dani KenlineApproved by JM

Jan 25, 2023

Attached receipts
1 case of water bottles from costco
Date: January 19, 2023
$4.27 USD

Total amount $4.27 USD

Additional Information


Weekday Distro@weekday-distro
$0.00 USD

payout method

Bank account

By Dani Kenlineon
Expense created
By JMon
Expense approved

Project balance
$0.00 USD


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