Open Collective
Open Collective
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Receipt #87590 to Prison Library Support Network

Paper for July August 22

Paid
Materials & Supplies
Reimbursement #87590
reference: supplies

Submitted by Mia BrunerApproved by Karly W.

Jul 25, 2022

Attached receipts
Paper for printing as back up coordinator in July and august
Date: July 25, 2022
$40.27 USD

Total amount $40.27 USD

Additional Information

Collective

Prison Library Support Network@plsn_nyc
Balance:
$3,961.56 USD

payout method

Bank account
Details  
********

By Mia Bruneron
Expense created
By Karly W.on
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $40.27
Payment Processor Fee (paid by Prison Library Support Network): $0.51
Net Amount for Prison Library Support Network: $40.78

Collective balance
$3,961.56 USD

Fiscal Host
Pact Collective

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

$3,961.56 USD

Fiscal Host:

Pact Collective