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Receipt #67302 to Fort Pickett - Afghan Resettlement Response

Warehouse Supplies

Paid
Materials & Supplies
Reimbursement #67302

Submitted by Taylor FairbankApproved by Taylor Fairbank

Mar 15, 2022

Attached receipts
Scale, tape measures, and soda / coffee for the warehouse crew.
Date: January 29, 2022
$74.73 USD

Total amount $74.73 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $74.73
Payment Processor Fee (paid by Fort Pickett - Afghan Resettlement Response): $0.25
Net Amount for Fort Pickett - Afghan Resettlement Response: $74.98
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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