Open Collective
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Receipt #30477 to Street Forum

Bread and eggs for weekly sandwiches

Paid
Reimbursement #30477

Submitted by Kristin NortonApproved by Kim V

Dec 23, 2020

Attached receipts
Expense for 72 sandwiches weekly Bread and eggs for Sunday Street forum
Date: December 23, 2020
$64.00 USD

Total amount $64.00 USD

Additional Information

Collective

Street Forum@street-forum
Balance:
$1,495.63 USD

payout method

PayPal
Email address  
********

By Kristin Nortonon
Expense created
By Kim Von
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $64.00
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $64.25

Collective balance
$1,495.63 USD

Current Fiscal Host
Keep Austin Neighborly

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

$1,495.63 USD