Open Collective
Open Collective
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Receipt #179306 to Friendly CSA

csa supplies

Paid
Program Food & Groceries
Reimbursement #179306

Submitted by PKApproved by PK

Dec 26, 2023

Attached receipts
csa
Date: August 22, 2023
$37.79 USD

gc
Date: August 30, 2023
$79.18 USD

Total amount $116.97 USD

Additional Information

Project

Friendly CSA@friendly-csa
Balance:
$0.00 USD

Paid to

PK@pam-k

payout method

Bank account
Details  
********

By PK
on
Expense created
By PK
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Expense Amount: $116.97
Payment Processor Fee (paid by Friendly CSA): $0.39
Net Amount for Friendly CSA: $117.36
Project 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.

Project balance

$0.00 USD