Open Collective
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Washington State 3D Face Shield Hub
Budget

Receipt #17905 to Washington State 3D Face Shield Hub

Filament from Prusa Research (March 31 purchase)

Paid
Reimbursement #17905
supplies & materials

Submitted by Mike Godsey•Approved by y

May 8, 2020

Attached receipts
No description providedDate: May 8, 2020
$71.25 USD

Total amount $71.25 USD

Additional Information

Collective

Washington State 3D Face Shield Hub@wa-state-3d-visor-mask-hub
Balance:
$0.00 USD

Paid to

Mike Godsey@mike-godsey

payout method

PayPal
Email address  
********
By Mike Godsey
on
Expense created
By y
on
Expense approved
By Alina Manko
on
Expense paid
Expense Amount: $71.25
Payment Processor Fee (paid by Washington State 3D Face Shield Hub): $2.37
Net Amount for Washington State 3D Face Shield Hub: $73.62
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

Things we will reimburse for:

  • Materials directly used for making PPEs, including PETG, ABS, face shield material (mylar, acrylic, PVC), elastic, etc. Please only claim full spools of PETG where you plan on using the full spool to print frames.

  • Road Warriors: Mileage at the IRS rate of $.575/miles. You can track using a mileage tracking app or save trips in a map app of your choice. When submitting this expense, upload either an invoice from your tracking app or a screenshot of your trips from the map app that shows the total number of miles.

  • Replacement parts for printer repair (e.g., nozzle, flatbed) needed to get your printer back online and printing.

Things we will NOT reimburse for:

  • New equipment like 3D printers or Cricuts

Reimbursement limit: $150 USD

  • You will need to request a pre-approval before you can submit expenses over $150 for reimbursement through Open Collective. We recommend doing this before making the purchase. Please send your requests to the #funding channel on Slack and we will get back to you within 24 hours on next steps.

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.
More info →

Collective balance

$0.00 USD