Open Collective
Open Collective

Receipt #87065 to Hack Portland

pizza 7-19

Reimbursement #87065

Submitted by Julien T.Approved by Skye Priestley

Jul 20, 2022

Attached receipts
pizza 7-19
Date: July 20, 2022

$26.77 USD

Total amount $26.77

Additional Information


Hack Portland@hack-portland
$651.07 USD

payout method

Email address  

By Julien T.on
Expense created
By Skye Priestleyon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
$27.02 - $0.25 (payment processor fee)

Collective balance
$651.07 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).

Feel free to expense parking, transportation, and shared food. We'd also like to be able to use funds to purchase hardware, software, and supplies for group projects. And someday, possibly support for bringing in special guest speakers.


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

$651.07 USD