Open Collective
Open Collective
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Receipt #50221 to Stop The Sweeps ATX

Tents

Paid
Reimbursement #50221

Submitted by Francine Tatu SlatonApproved by Michelle

Sep 16, 2021

Attached receipts
6 dome tents (4-person). These have become my favorite tents to hand people on the move. Lightweight, roomy, and affordable!
Date: September 16, 2021
$227.13 USD

Total amount $227.13 USD

Additional Information

Collective

Stop The Sweeps ATX@stop-the-sweeps-atx
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $227.13
Payment Processor Fee (paid by Stop The Sweeps ATX): $0.51
Net Amount for Stop The Sweeps ATX: $227.64
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
Stop the Sweeps is a group comprised of people who have agreed to uphold a set of community agreements. We conduct regular meetings to make decisions about how we move in our community to uphold our agreed upon values. We also make collective decisions about how money is spent. Our Open Collective is not open to receiving reimbursement requests from the general public. Exceptions for receiving reimbursements/invoices from people outside the working group would only be considered if the collective has given consent in advance. 

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