Open Collective
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Receipt #205875 to Keystone Free Store

Free Store hygiene products

Paid
Materials & Supplies
Reimbursement #205875

Submitted by Ben TownsendApproved by Rhiannon Rossi

Jun 5, 2024

Attached receipts
4x Maxi Pads - $13.96; 10x Baby Wipes - $46.90
Date: June 5, 2024
$65.67 USD

Total amount $65.67 USD

Additional Information

payout method

Bank account
Details  
********

By Ben Townsendon
Expense created
By Rhiannon Rossion
Expense updated
By Rhiannon Rossion
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $65.67
Payment Processor Fee (paid by Keystone Free Store): $1.13
Net Amount for Keystone Free Store: $66.80

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