Open Collective
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Receipt #155543 to Spring Garden Community Pantry

Target Grocery Order 8-13-2023

Paid
Reimbursement #155543

Submitted by Rachael KettererApproved by Rachael Ketterer

Aug 13, 2023

Attached receipts
Grocery order 8-13-2023
Date: August 13, 2023
$78.33 USD

Total amount $78.33 USD

Additional Information

payout method

Bank account
Details  
********

By Rachael Kettereron
Expense created
By Rachael Kettereron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $78.33
Payment Processor Fee (paid by Spring Garden Community Pantry): $0.39
Net Amount for Spring Garden Community Pantry: $78.72

Collective balance
$0.00 USD

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

$0.00 USD