Open Collective
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我们家
Contributors
Budget
About

Receipt #138568 to 我们家

may coned

Paid
Program Food & Groceries
Reimbursement #138568

Submitted by Kathryn Pellier•Approved by our house

May 11, 2023

Attached receipts
bank transaction coned may
Date: May 11, 2023
$69.66 USD
bill
Date: May 11, 2023
$0.01 USD

Total amount $69.67 USD

Additional Information

Collective

我们家@ourhouseinfoshop
Balance:
$0.00 USD

Paid to

Kathryn Pellier@kathryn-pellier

payout method

Bank account
Details  
********
By Kathryn Pellier
on
Expense created
By our house
on
Expense approved
By Kathryn Pellier
on
Expense updated
By Kathryn Pellier
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $69.67
Payment Processor Fee (paid by 我们家): $0.39
Net Amount for 我们家: $70.06
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD