Open Collective
Open Collective
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Receipt #216687 to Luminary Fund

printer ink reimbursement

Paid
Materials & Supplies
Reimbursement #216687

Submitted by Jenifer DanielsApproved by Emily

Aug 20, 2024

Attached receipts
Staples invoice for printer ink (denoted by red marking)
Date: August 15, 2024
$39.59 USD

Total amount $39.59 USD

Additional Information

payout method

Bank account
Details  
********

By Jenifer Danielson
Expense created
By Emilyon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $39.59
Payment Processor Fee (paid by Luminary Fund): $1.13
Net Amount for Luminary Fund: $40.72

Project 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.

Project balance

$0.00 USD