Open Collective
Open Collective
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Receipt #202333 to Prison Library Support Network

Hanging file folders, shredder

Paid
Reimbursement #202333
reference: supplies

Submitted by IncognitoApproved by Mai Tran

May 12, 2024

Attached receipts
Hanging file folders, shredder for mail processing station @ loft
Date: May 12, 2024
$74.63 USD

Total amount $74.63 USD

Additional Information

Collective

Prison Library Support Network@plsn_nyc
Balance:
$3,722.17 USD

payout method

Bank account
Details  
********

By Incognitoon
Expense created
By Mai Tranon
Expense approved
By Marisa Randoon
Expense processing
By Marisa Randoon
Expense paid
Expense Amount: $74.63
Payment Processor Fee (paid by Prison Library Support Network): $0.39
Net Amount for Prison Library Support Network: $75.02

Collective balance
$3,722.17 USD

Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

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

$3,722.17 USD

Fiscal Host:

Pact Collective