Open Collective
Open Collective

Receipt #179417 to The Camila Foundation

New space partial paint + supplies

Materials & Supplies
Reimbursement #179417

Submitted by Sydney RothmanApproved by Sydney Rothman

Dec 27, 2023

Attached receipts
Sherwin-Williams. receipt
Date: December 27, 2023
$49.44 USD

Total amount $49.44 USD

Additional Information

payout method

Bank account

By Sydney Rothmanon
Expense created
By Sydney Rothmanon
Expense approved
By Sydney Rothmanon
Expense updated
By Sydney Rothmanon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $49.44
Payment Processor Fee (paid by The Camila Foundation): $0.39
Net Amount for The Camila Foundation: $49.83

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
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