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Receipt #87809 to Roots Unbound

Garden Club #7 transpo

Paid
Program Transportation & Travel
Reimbursement #87809

Submitted by Zakya Warkeno•Approved by Zakya Warkeno

Jul 26, 2022

Attached receipts
Garden Club #7 transpo TO
Date: July 26, 2022
$71.29 USD
Garden Club #7 transpo FROM
Date: July 26, 2022
$83.88 USD

Total amount $155.17 USD

Additional Information

Collective

Roots Unbound@rootsunbound
Balance:
$0.00 USD

Paid to

Zakya Warkeno@zakya-w

payout method

PayPal
Email address  
********
By Zakya Warkeno
on
Expense created
By Zakya Warkeno
on
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: $155.17
Payment Processor Fee (paid by Roots Unbound): $0.25
Net Amount for Roots Unbound: $155.42
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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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 →

Collective balance

$0.00 USD