Open Collective
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Receipt #129795 to pgchangemakers

Blood Drive Materials

Paid
Materials & Supplies
Reimbursement #129795

Submitted by Janna ParkerApproved by Janna Parker

Mar 22, 2023

Attached receipts
Invoice for Receipt for Blood Drive Materials
Date: March 22, 2023
$33.13 USD

Total amount $33.13 USD

Additional Information

Collective

pgchangemakers@pgchangemakers
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Janna Parkeron
Expense created
By Janna Parkeron
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $33.13
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $33.52

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.

Collective balance

$0.00 USD