Open Collective
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Receipt #173292 to Turn Down For What NYC

Friendsgiving + Gigi's

Paid
Reimbursement #173292

Submitted by Claire KuhnApproved by Claire Kuhn

Nov 22, 2023

Attached receipts
Lyft
Date: November 22, 2023
$20.00 USD

Lyfts
Date: November 22, 2023
$110.00 USD

Chicken
Date: November 19, 2023
$53.46 USD

participant snacks
Date: November 17, 2023
$12.98 USD

Participant snacks
Date: November 17, 2023
$12.30 USD

key food groceries
Date: November 18, 2023
$15.80 USD

ctown groceries
Date: November 18, 2023
$10.04 USD

participant meals
Date: November 15, 2023
$44.26 USD

Total amount $278.84 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $278.84
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $279.23
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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