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Receipt #42460 to Supper Collective

Miscellaneous July 2020

Paid
Reimbursement #42460
food
infrastructure
meals

Submitted by Lucy Saintcyr•Approved by Dylan Namm

Jun 7, 2021

Attached receipts
Brooklyn Blend
Date: July 4, 2020
$324.00 USD
Lowes
Date: July 1, 2020
$40.43 USD
Dollar Magic Rush
Date: July 17, 2020
$13.02 USD
Fei Long
Date: July 30, 2020
$120.59 USD
Home Depot
Date: July 4, 2020
$87.06 USD
Ikea
Date: July 19, 2020
$594.74 USD
Island Express
Date: July 22, 2020
$212.44 USD
Java Indonesian
Date: June 7, 2021
$74.80 USD
Lowes
Date: July 4, 2020
$211.08 USD
Mr Coco
Date: July 25, 2020
$48.47 USD
Staples
Date: July 19, 2020
$559.97 USD
Whole Foods
Date: July 16, 2020
$103.77 USD
Apple Computer Purchase
Date: July 11, 2020
$208.28 USD

Total amount $2,598.65 USD

Additional Information

Collective

Supper Collective@supper-collective-nyc
Balance:
$5.35 USD

Paid to

Lucy Saintcyr@lucy-saintcyr1

payout method

Bank account
Details  
********
By Lucy Saintcyr
on
Expense created
By Dylan Namm
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid
Expense Amount: $2,598.65
Payment Processor Fee (paid by Supper Collective): $0.93
Net Amount for Supper Collective: $2,599.58
Collective balance
$5.35 USD

Current Fiscal Host
Open Collective Foundation

Expense policies

We endeavor to pay within 7 business days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise.  OCF requires the profile name and the name in the payout method to match. 
 
For Reimbursements:
A good receipt will have:
  • Vendor or Company Name, 
  • Date, 
  • Itemized list of transactions,
  • Method of payment, 
  • Picture should show the whole receipt - including the total at the bottom

Partial requests are ok. (You may request under the total amount from receipt, but NOT over.)

OCF cannot reimburse payments made via electronic benefits transfer (EBT), any car/large asset purchases, or for car repairs.

If requesting reimbursement for a bill payment or invoice, please upload a copy of the [water/ heat/etc.] bill that this payment has been applied to and a copy of the receipt or proof of payment, if not already provided in the copy of the bill.
 
For Invoices:
Please include detailed information in the Description of the work done. e.g. Instead of writing “Admin Support”, please write: "Administrative, research, and meeting support"

You are not required to upload an invoice document, as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 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.
More info →

Collective balance

$5.35 USD

Fiscal Host:

Open Collective Foundation