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Receipt #157859 to Okla Collective

8 bales of straw

Canceled
Reimbursement #157859

Submitted by Hollie DApproved by Hollie D

Aug 25, 2023

Attached receipts
8 bales of straw
Date: August 23, 2023
$148.04 USD

Total amount $148.04 USD

Additional Information

Collective

Okla Collective@okla
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Hollie Don
Expense created
By Hollie Don
Expense approved

Collective balance
$0.00 USD

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