Summary

Shelter Builds

Paid
Receipt #55954

Submitted by James Wurm on November 19, 2021

Attached receipts
10989 - Building Materials
Date: 8/22/2020

$135.08 USD


03571 - Building Materials
Date: 3/27/2021

$5.19 USD


0415Locker - Building Materials
Date: 4/15/2021

$80.00 USD


06626 - Building Materials
Date: 2/21/2021

$60.88 USD


08350 - Building Materials
Date: 1/10/2021

$487.72 USD


13028 - Lighting for Shelters
Date: 11/3/2021

$93.67 USD


19932 - Building Materials
Date: 4/1/2021

$150.56 USD


22938 - Building Materials
Date: 3/28/2021

$91.66 USD


24367 - Locker for shelter
Date: 1/9/2021

$59.13 USD


25147 - Building Materials
Date: 6/6/2021

$64.64 USD


32346 - Building Materials
Date: 10/30/2021

$29.44 USD


35166 - Building Materials
Date: 5/14/2021

$134.88 USD


38228 - Building Materials
Date: 5/26/2021

$430.91 USD


38666 - Lighting for Shelters
Date: 6/2/2021

$51.41 USD


40364 - Building Materials
Date: 5/1/2021

$74.66 USD


43537 - Building Materials
Date: 9/15/2021

$599.02 USD


45204 - Building Materials
Date: 4/5/2021

$48.54 USD


47086 - Building Materials
Date: 4/2/2021

$67.64 USD


56008 - Building Materials
Date: 8/15/2021

$79.85 USD


65506 - Building Materials
Date: 10/30/2021

$61.71 USD


66103 - Building Materials
Date: 1/29/2021

$99.00 USD


84784 - Building Materials
Date: 4/9/2021

$89.14 USD


85141 - Building Materials
Date: 12/29/2020

$55.40 USD


94064 - Building Materials
Date: 9/1/2021

$9.88 USD


38552 - Building Materials
Date: 11/7/2021

$100.88 USD


Total amount:
$3,160.89 USD

payout method

Bank account
Details  
********
By James Wurmon
Expense created
By Eric Von Hayneson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid

Collective balance
$78,020.23 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

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