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Receipt #184515 to Southern Solidarity

Food for distro

Paid
Reimbursement #184515

Submitted by Jeanne MunozApproved by Kendra Unique Wills

Jan 26, 2024

Attached receipts
Ingredients for distro.
Date: January 20, 2024
$33.52 USD

Supplies for distro.
Date: January 20, 2024
$2.81 USD

Ingredients for distro.
Date: January 20, 2024
$7.26 USD

Total amount $43.59 USD

Additional Information

Collective

Southern Solidarity@southern-solidarity
Balance:
$4,990.13 USD

payout method

Bank account
Details  
********

By Jeanne Munozon
Expense created
By Kendra Unique Willson
Expense approved
By Kendra Unique Willson
Expense paid
Expense Amount: $43.59
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $43.59

Collective balance
$4,990.13 USD

Fiscal Host
Southern Solidarity

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

$4,990.13 USD
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