Open Collective
Open Collective

Receipt #182503 to Temple of the Heart

Reimbursement for connector screws purchased for build (paid by Ela).

Materials & Supplies
Reimbursement #182503

Submitted by Ela MadejApproved by Ela Madej

Jan 15, 2024

Attached receipts
Fasteners Plus receipt.
Date: August 1, 2023
$8,860.59 USD

Total amount $8,860.59 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 Ela Madejon
Expense updated
By Ela Madejon
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $8,860.59
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $8,860.59

Collective balance
$0.00 USD


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Submit an expense and provide your payment information.
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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