Open Collective
Open Collective
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Receipt #203389 to SF Civic Tech

Safeway

Paid
Program Food & Groceries
Reimbursement #203389

Submitted by Francis LiApproved by Robby Taine

May 20, 2024

Attached receipts
Safeway drinks for May 15th in-person civic hack night
Date: May 15, 2024
$43.09 USD

Total amount $43.09 USD

Additional Information

Collective

SF Civic Tech@sfcivictech
Balance:
$18,185.48 USD

payout method

Bank account
Details  
********

By Francis Lion
Expense created
By Robby Taineon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $43.09
Payment Processor Fee (paid by SF Civic Tech): $0.39
Net Amount for SF Civic Tech: $43.48

Collective balance
$18,185.48 USD

Current Fiscal Host
SF Civic Tech

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

$18,185.48 USD

Fiscal Host:

SF Civic Tech