Summary

Supplies weekend of 8/22 & 8/29

Paid
Receipt #48609

Submitted by Kim Varela-Broxson on August 27, 2021

Attached receipts
t-shirts
Date: 8/24/2021

$82.01 USD


pens, t-shirts, bottles, bandaids
Date: 8/24/2021

$190.85 USD


tshirts
Date: 8/24/2021

$57.80 USD


Toiletries, shirts, socks in bulk
Date: 8/24/2021

$2,409.40 USD


Coffee cups & taco bags
Date: 8/24/2021

$138.96 USD


Drinks & table
Date: 8/21/2021

$160.99 USD


Ice & half/half
Date: 8/22/2021

$23.46 USD


Foil & chips
Date: 8/21/2021

$120.22 USD


Insoles
Date: 8/26/2021

$12.97 USD


Lip balm
Date: 8/26/2021

$118.80 USD


Total amount:
$3,315.46 USD

payout method

PayPal
Email address  
********
By Kim Varela-Broxsonon
Expense created
By Kim Varela-Broxsonon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid

Collective balance
$8,247.68 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

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