Open Collective
Open Collective
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Receipt #165869 to Turn Down For What NYC

Branded Items for Fundraiser

Paid
Reimbursement #165869

Submitted by Claire KuhnApproved by Claire Kuhn

Oct 10, 2023

Attached receipts
500 Stickers
Date: October 9, 2023
$145.89 USD

12 BIC Lighters
Date: October 5, 2023
$63.13 USD

Total amount $209.02 USD

Additional Information

payout method

Bank account
Details  
********

By Claire Kuhnon
Expense created
By Claire Kuhnon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $209.02
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $209.41

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD