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Receipt #223841 to Chicago Worker Cooperative Network Gathering

Water and Snacks for Gathering

Paid
Reimbursement #223841

Submitted by Deandra CadetApproved by Mike Strode (KNC)

Oct 9, 2024

Attached receipts
Apples, oranges, and granola
Date: October 9, 2024
$102.12 USD

Water
Date: October 9, 2024
$21.96 USD

Total amount $124.08 USD

Additional Information

on
Expense invited
on
Expense created
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Expense created
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $124.08
Payment Processor Fee (paid by Chicago Worker Cooperative Network Gathering): $1.13
Net Amount for Chicago Worker Cooperative Network Gathering: $125.21
Event balance
$428.77 USD

Current Fiscal Host
Kola Community Solutions

FAQ

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Submit an expense and provide your payment information.
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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.

Event balance

$428.77 USD