Open Collective
Open Collective

Receipt #170622 to The Fridge at Joannes Park

Misc supplies and water

Paid
Reimbursement #170622
complete

Submitted by Alyssa ProffittApproved by Alyssa Proffitt

Nov 7, 2023

Attached receipts
Ron and Alyssa’s receipts
Date: November 6, 2023

$77.17 USD


Total amount $77.17

Additional Information

payout method

Bank account
Details  
********

By Alyssa Proffitton
Expense created
By Alyssa Proffitton
Expense approved
By Katrina Wilzon
Expense paid
$77.17

Collective balance
Expense policies
All expenses seeking reimbursement should be approved by The Fridge at Joannes Park prior to purchase. To receive approval, please e-mail us at [email protected].

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

$5,414.20 USD