Open Collective
Open Collective

Receipt #182453 to Temple of the Heart

Reimbursement for tools purchased for build, from Redding Fasteners.

Materials & Supplies
Reimbursement #182453

Submitted by Ela MadejApproved by Ela Madej

Jan 14, 2024

Attached receipts
Redding Fasteners receipt.
Date: July 27, 2023
$2,184.84 USD

Redding Fasteners receipt.
Date: August 4, 2023
$8,537.38 USD

Total amount $10,722.22 USD

Additional Information


Temple of the Heart@temple2023
$0.00 USD

payout method

Bank account

By Michele Petroson
Expense invited
By Michele Petroson
Expense updated
By Michele Petroson
Expense updated
By Ela Madejon
Expense updated
By Ela Madejon
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $10,722.22
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $10,722.22

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