Open Collective
Open Collective
Loading

Receipt #126134 to Los Angeles Global Shapers

Compton College Farmers Market Printing

Paid
Printing & Publication
Reimbursement #126134
compost project

Submitted by Alexandra AmesApproved by Alexandra Ames

Mar 2, 2023

Attached receipts
Staples Printing
Date: March 1, 2023
$48.50 USD

Total amount $48.50 USD

Additional Information

payout method

Bank account
Details  
********

By Alexandra Ameson
Expense created
By Alexandra Ameson
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $48.50
Payment Processor Fee (paid by Los Angeles Global Shapers): $0.39
Net Amount for Los Angeles Global Shapers: $48.89

Collective 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.

Collective balance

$0.00 USD