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Receipt #167391 to Raleigh United Mutual Aid Hub (RUMAH)

Cutting supplies for Roland Printer

Paid
Reimbursement #167391

Submitted by AzaApproved by Aza

Oct 19, 2023

Attached receipts
5x 60deg cutter blade $19, replacement cutting strip $16.99
Date: September 21, 2023
$41.81 USD

Total amount $41.81 USD

Additional Information

Paid to

Aza@aza

payout method

Bank account
Details  
********

By Azaon
Expense created
By Azaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $41.81
Payment Processor Fee (paid by Raleigh United Mutual Aid Hub (RUMAH)): $0.39
Net Amount for Raleigh United Mutual Aid Hub (RUMAH): $42.20

Collective balance
-$0.39 USD

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

-$0.39 USD
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