Open Collective
Open Collective

Receipt #61098 to Supply Our Heroes


Materials & Supplies
Reimbursement #61098

Submitted by Steve ChenApproved by Patience Yi

Jan 13, 2022

Attached receipts
N95 Masks / Shipping
Date: March 17, 2020
$4,671.94 USD

N95 Masks / Shipping
Date: March 19, 2020
$4,999.00 USD

Total amount $9,670.94 USD

Additional Information


Supply Our Heroes@supplyourheroes
$0.00 USD

payout method

Bank account

By Steve Chenon
Expense created
By Patience Yion
Expense approved
By Steve Chenon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $9,670.94
Payment Processor Fee (paid by Steve Chen): $0.51
Net Amount for Supply Our Heroes: $9,670.94

Collective balance
$0.00 USD


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