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Receipt #120201 to Sunflower Collective

Studinskiy family utilities for January 2023

Paid
Mutual Aid
Reimbursement #120201

Submitted by Kostya KatzApproved by John Renaldi

Jan 25, 2023

Attached receipts
Xfinity invoice
Date: December 19, 2022
$60.00 USD

Gas bill payment for Studinskyi family - Jan 2023
Date: January 5, 2023
$27.26 USD

ComEd bill - Jan 2023
Date: January 25, 2023
$27.27 USD

Total amount $114.53 USD

Additional Information

Collective

Sunflower Collective@sunflower
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Kostya Katzon
Expense created
By John Renaldion
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $114.53
Payment Processor Fee (paid by Sunflower Collective): $0.39
Net Amount for Sunflower Collective: $114.92

Collective balance
$0.00 USD

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

$0.00 USD