Open Collective
Open Collective
Loading

Receipt #47923 to Support our Relocated, Houseless Neighbors

Cooking bulk goods - Restaurant Depot

Paid
Reimbursement #47923

Submitted by leah butzApproved by Jackie

Aug 17, 2021

Attached receipts
RD pt1
Date: August 17, 2021
$0.01 USD

RD pt2
Date: August 17, 2021
$0.01 USD

RD pt3
Date: August 17, 2021
$0.01 USD

RD pt4
Date: August 17, 2021
$152.97 USD

Total amount $153.00 USD

Additional Information

payout method

Bank account
Details  
********

By leah butzon
Expense created
By Jackieon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $153.00
Payment Processor Fee (paid by Support our Relocated, Houseless Neighbors): $0.93
Net Amount for Support our Relocated, Houseless Neighbors: $153.93

Project balance
$0.00 USD

Fiscal Host
Pact Collective

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

Fiscal Host:

Pact Collective