Expense summary

2019-08-06

paid
Receipt #9727
food & beverage

Submitted by Seth W. Klein on August 26, 2019

Attached receipts
No description providedDate: 8/6/2019

$21.52 USD


Total amount:
$21.52 USD

payout method

PayPal
Email address  

Fiscal Host

Open Collective Foundation 501(c)(3)

320 S Lemon Av. #3717 Walnut, Ca. 91789

https://opencollective.foundation

Expense approved
Expense approved
Expense paid

Collective balance
$660 USD

Fiscal Host: Open Collective Foundation 501(c)(3)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We are only able to pay via Paypal, so be sure to input your Paypal address.

Make invoices out to: Collective name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA

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.

FAQ's

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.

Collective balance

$660 USD