Receipt #184075 to Open Collective
Food and cleaning supply purchases for food pantry
Rejected
Reimbursement #184075
Submitted by Judith Ingram
Jan 24, 2024
Attached receipts
Payment to Capital Area Food Bank for food pantry
$1,408.98 USD
Toiletries, cleaning supplies, food for food pantry (4 receipts)
$744.54 USD
Total amount $2,153.52 USD
Additional Information
payout method
PayPal
Email address
********
By nathanhewitt
on Expense rejected
Organization balance
Expense policies
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
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.
Organization balance
$647,758.42 USDFiscal Host:
Open Collective