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Receipt #182460 to SanctuarySupplyDepot

Propane

Paid
Materials & Supplies
Reimbursement #182460

Submitted by Jenessa Petersen•Approved by flan

Jan 15, 2024

Attached receipts
Propane for 3rd and Franklin 1/15
Date: January 14, 2024
$620.64 USD

Total amount $620.64 USD

Additional Information

Collective

SanctuarySupplyDepot@sanctuarysupplydepot
Balance:
$25,703.59 USD

Paid to

Jenessa Petersen@jenessa-petersen

payout method

Bank account
Details  
********
By Jenessa Petersen
on
Expense created
By flan
on
Expense updated
By flan
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $620.64
Payment Processor Fee (paid by SanctuarySupplyDepot): $0.39
Net Amount for SanctuarySupplyDepot: $621.03
Collective balance
$25,703.59 USD

Current Fiscal Host
GMCC

Expense Fiscal Host
Open Collective Foundation

Expense policies
 Sanctuary Supply Depot will only reimburse expenses that have been pre-approved by the active volunteer group.  If you have questions, please contact us in advance.

Receipts required.

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.
More info →

Collective balance

$25,703.59 USD

Fiscal Host:

GMCC