Receipt #179105 to Open Heart + Mind (OHM)
EFF Theme Camp Gas refill
Paid
Reimbursement #179105
Submitted by Cooper Smout•Approved by Cooper Smout
Dec 23, 2023
Attached receipts
Southside hardware
$31.37 AUD
Total amount $31.37 AUD
Additional Information
Paid to
Cooper Smout@coopersmout
payout method
Bank account
Details
********By Cooper Smout
on Expense created
By Cooper Smout
on Expense approved
By Cooper Smout
on Expense paid
Expense Amount: $31.37
Payment Processor Fee: $0.00
Net Amount for Open Heart + Mind (OHM): $31.37
Collective balance
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
$37,300.57 AUDFiscal Host:
Open Heart + Mind (OHM)