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Receipt #110486 to Open Collective

Christmas with family/ reunion

Spam
Reimbursement #110486

Submitted by Pedro18

Dec 3, 2022

Attached receipts
Flight tickets for my mom and aunt to visit us for Christmas
Date: December 3, 2022
$497.70 USD

One hotel night
Date: December 3, 2022
$67.44 USD

Rental car for a road trip
Date: December 3, 2022
$200.62 USD

Hotel night in Solvang California
Date: December 3, 2022
$107.31 USD

Trader's Joe groceries
Date: December 3, 2022
$18.03 USD

Groceries from safeway
Date: December 3, 2022
$41.17 USD

Groceries from trader's Joe
Date: December 3, 2022
$20.30 USD

Food from grocery store
Date: December 3, 2022
$10.87 USD

Christmas items from ikea and blankets for my elders
Date: December 3, 2022
$418.68 USD

Total amount $1,382.12 USD

Additional Information

Organization

Open Collective@opencollective
Balance:
$921,829.08 USD

payout method

Bank account
Details  
********

By Pedro18on
Expense created
By Pia Mancinion
Expense rejected
By Pia Mancinion
Expense marked as spam

Organization balance
$921,829.08 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.


Make invoices out to:
Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA

FAQ

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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.

Organization balance

$921,829.08 USD

Fiscal Host:

Open Collective