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Receipt #161447 to Temple of the Heart

Reimbursement to volunteer for addtl tools & materials purchased for lanterns, panel CNCing, and sanding tools.

Paid
Reimbursement #161447

Submitted by Vitaly WinterApproved by Michele Petros

Sep 15, 2023

Attached receipts
Amazon receipt for bulbs purchase.
Date: June 28, 2023
$49.55 USD

Amazon receipt for sanding tools.
Date: July 10, 2023
$10.97 USD

Total amount $60.52 USD

Additional Information

Collective

Temple of the Heart@temple2023
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense invited
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Expense updated
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Expense approved
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Expense unapproved
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $60.52
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $60.91
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