Open Collective
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Receipt #92031 to Roots Unbound

Travel Garden Club

Paid
Program Food & Groceries
Reimbursement #92031

Submitted by JessicaApproved by Jessica

Aug 28, 2022

Attached receipts
Travel
Date: August 28, 2022
$29.79 USD

Total amount $29.79 USD

Additional Information

Collective

Roots Unbound@rootsunbound
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $29.79
Payment Processor Fee (paid by Roots Unbound): $0.39
Net Amount for Roots Unbound: $30.18
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