Open Collective
Open Collective
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Receipt #78733 to Friendly CSA

Food for CSA participants

Paid
Reimbursement #78733

Submitted by Zakya WarkenoApproved by Zakya Warkeno

May 25, 2022

Attached receipts
Food for CSA participants
Date: May 25, 2022
$180.00 USD

Total amount $180.00 USD

Additional Information

Project

Friendly CSA@friendly-csa
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $180.00
Payment Processor Fee (paid by Friendly CSA): $0.25
Net Amount for Friendly CSA: $180.25
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