Open Collective
Open Collective

Receipt #74040 to Sacramento Banjo Build Spring 2022

Woodworking Tools & Supplies

Reimbursement #74040

Submitted by hannah mayreeApproved by hannah mayree

Apr 25, 2022

Attached receipts
Sand paper, tape, chisels and protective eye-wear, KitKat
Date: April 25, 2022

$203.72 USD

Metal Scrubbers
Date: April 25, 2022

$5.44 USD

Table clamps, files, wood glue
Date: April 25, 2022

$138.47 USD

Chisels, screws to build work-benches, drill bits
Date: April 25, 2022

$66.28 USD

Mallets, n95 respirators, candy
Date: April 25, 2022

$50.47 USD

Total amount $464.38

Additional Information

payout method

Bank account

By hannah mayreeon
Expense created
By hannah mayreeon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$464.89 - $0.51 (payment processor fee)

Project balance
$149.92 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).


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

$149.92 USD