Open Collective
Open Collective

Receipt Summary to Support our Relocated, Houseless Neighbors

Cooking bulk goods - Restaurant Depot

Paid
Reimbursement #47923

Submitted by leah butz on August 17, 2021

Attached receipts
RD pt1
Date: August 17, 2021

$0.01 USD


RD pt2
Date: August 17, 2021

$0.01 USD


RD pt3
Date: August 17, 2021

$0.01 USD


RD pt4
Date: August 17, 2021

$152.97 USD


Total amount $153.00

payout method

Bank account
Details  
********
By leah butzon

Expense created

By Jackieon

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid


Project balance
Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective. provided all required information is included and correct. We can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. 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 name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse EBT payments.

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.

Project balance