Open Collective
Open Collective

Receipt #30477 to Street Forum

Bread and eggs for weekly sandwiches

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


Street Forum@street-forum
$1,495.63 USD

payout method

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


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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.
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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