Open Collective
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Receipt #88374 to Queering The Path

Glow nite swag for dry bags

Paid
Materials & Supplies
Reimbursement #88374

Submitted by Carmen MasonApproved by Carmen Mason

Jul 31, 2022

Attached receipts
Campfire skewers
Date: July 31, 2022
$34.29 USD

Waterproof phone pouches
Date: July 31, 2022
$56.00 USD

Total amount $90.29 USD

Additional Information

Collective

Queering The Path@queering-the-path
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Carmen Masonon
Expense created
By Carmen Masonon
Expense approved
By Mike Strode (OCF)on
Expense scheduled for payment
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $90.29
Payment Processor Fee (paid by Queering The Path): $0.25
Net Amount for Queering The Path: $90.54

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