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Receipt #34237 to Full Bath

Pull Ups for OIP fam

Paid
Reimbursement #34237

Submitted by Monica KomperdaApproved by Monica Komperda

Feb 18, 2021

Attached receipts
Purchased from Target
Date: February 12, 2021
$24.99 USD

Total amount $24.99 USD

Additional Information

Collective

Full Bath@full-bath-chicago
Balance:
$923.85 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $24.99
Payment Processor Fee: $0.00
Net Amount for Full Bath: $24.99
Collective balance
$923.85 USD

Current Fiscal Host
Full Bath

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

$923.85 USD

Fiscal Host:

Full Bath