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Receipt #54139 to Support our Relocated, Houseless Neighbors

Dollar Tree Supply Run

Paid
Reimbursement #54139

Submitted by Natalie O'SheaApproved by Karly W.

Oct 31, 2021

Attached receipts
Dollar Tree run during community meal distribution event
Date: October 25, 2021
$86.88 USD

Total amount $86.88 USD

Additional Information

payout method

PayPal
Email address  
********

By Natalie O'Sheaon
Expense created
By Karly W.on
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $86.88
Payment Processor Fee (paid by Support our Relocated, Houseless Neighbors): $0.25
Net Amount for Support our Relocated, Houseless Neighbors: $87.13

Project balance
$0.00 USD

Fiscal Host
Pact Collective

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

$0.00 USD

Fiscal Host:

Pact Collective