Open Collective
Open Collective
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Receipt #120652 to Open Source at Eco-Farm

EcoFarm booth, wifi, tickets and rack card

Rejected
Reimbursement #120652

Submitted by Paul Weidner

Jan 29, 2023

Attached receipts
EcoFarm receipt + $26 rack card
Date: November 28, 2022
$1,830.00 USD

Total amount $1,830.00 USD

Additional Information

on
Expense created
on
Expense rejected
Project balance
$1,241.26 USD

Current Fiscal Host
Open Food Network USA

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

$1,241.26 USD