Open Collective
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Receipt #230056 to HR Fund

POD Order - December

Paid
Reimbursement #230056
posted

Submitted by HamzaApproved by Amélia

Dec 1, 2024

Attached receipts
POD Order Receipt
Date: December 1, 2024
$296.07 USD

Total amount $296.07 USD

Additional Information

Event

HR Fund@hr-fund-1e64c5cf
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $296.07
Payment Processor Fee: $0.00
Net Amount for HR Fund: $296.07
Event balance
$0.00 USD

Current Fiscal Host
Keep Austin Neighborly

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.

Event balance

$0.00 USD