Open Collective
Open Collective
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Receipt #188191 to Weber Fridge

Hand warmers

Paid
Materials & Supplies
Reimbursement #188191
fridge stocking

Submitted by ErikaApproved by Jake

Feb 16, 2024

Attached receipts
Hand warmers receipt
Date: February 16, 2024
$30.09 USD

Total amount $30.09 USD

Additional Information

Collective

Weber Fridge@weberfridge
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
By Jake
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Expense Amount: $30.09
Payment Processor Fee (paid by Weber Fridge): $0.39
Net Amount for Weber Fridge: $30.48
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
We will only reimburse expenses that have been given prior approval by an admin from the Weber Fridge organizing committee. To get approval, please DM us on social media or send us an email at [email protected].

This ensures that we will not spend outside of our budgetary constraints as decided by the organizing committee. Thank you!

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