Open Collective
Open Collective
Loading

Receipt #235020 to Wilderness of Waves

Sanding bottom of boat

Pending
Reimbursement #235020

Submitted by Olivia O Wyatt

Jan 15, 2025

Attached receipts
materials for sanding bottom of boat
Date: January 13, 2025
$46.07 USD
฿1,600.00 THB

Total amount $46.07 USD

Additional Information

Collective

Wilderness of Waves@wildernessofwaves
Balance:
$17.22 USD

payout method

Bank account
Details  
********

on
Expense created
Collective balance
$17.22 USD

Current Fiscal Host
Arkansas Cinema Society

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

$17.22 USD