Open Collective
Open Collective
Loading

Receipt #150419 to Bail Fund

supplies for friend who just got released

Paid
Reimbursement #150419

Submitted by Danielle FApproved by Danielle F

Jul 17, 2023

Attached receipts
supplies for friend who just got released
Date: July 17, 2023
$338.29 USD

Total amount $338.29 USD

Additional Information

Project

Bail Fund@bail-fund
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Danielle Fon
Expense created
By Danielle Fon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $338.29
Payment Processor Fee (paid by Bail Fund): $0.39
Net Amount for Bail Fund: $338.68

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