Open Collective
Open Collective
Loading
Outreach
Budget
About
Contributors

Receipt #113809 to Outreach

Outreach Supplies - Snacks and Water 12/8 - 12/15

Paid
Program Food & Groceries
Reimbursement #113809

Submitted by Z•Approved by Z

Dec 16, 2022

Attached receipts
Outreach Supplies - snacks and water purchased from Aldi on 12/8
Date: December 16, 2022
$59.55 USD
Outreach Supplies - snacks and water purchased from Aldi on 12/15
Date: December 16, 2022
$62.41 USD
Outreach Supplies - snacks and water purchased from Aldi on 12/13
Date: December 16, 2022
$66.66 USD

Total amount $188.62 USD

Additional Information

Project

Outreach@outreach2
Balance:
$0.00 USD

Paid to

Z@zoutreach

payout method

Bank account
Details  
********
By Z
on
Expense created
By Z
on
Expense approved
By Alina Manko
on
Expense marked as incomplete
By Z
on
Expense updated
By Z
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $188.62
Payment Processor Fee (paid by Outreach): $0.39
Net Amount for Outreach: $189.01
Project 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 →

Project balance

$0.00 USD