Expense summary

Texas Camp Friday Breakfast and Coffee

Receipt #10812
food & beverage

Submitted by Art Williams on October 14, 2019

Attached receipts
No description providedDate: 10/14/2019

$254.94 USD

Total amount:
$254.94 USD

payout method

Email address  

Fiscal Host

Open Collective Foundation 501(c)(3)

320 S Lemon Av. #3717 Walnut, Ca. 91789


Expense approved

Alina Manko

Posted on October 17, 2019

Hi Art,

When I am trying to process the receipts you submitted for payment, I get an error message notifying me that your user is restricted through PayPal (as showing below):

Could you please check with PayPal what causes that and let us know once it has been resolved and we will process all the outstanding receipts?

Thank you so much,


Collective balance
$0 USD

Fiscal Host: Open Collective Foundation 501(c)(3)

Expense policies

Payments are made weekly on Thursdays, once they have been approved by a core contributor. We are only able to pay via Paypal, so be sure to input your Paypal address.

Make invoices out to: Collective name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA


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.

Collective balance

$0 USD