Open Collective
Open Collective

Receipt #126821 to Worcester Families Feeding Families

Pizza for shelter

Reimbursement #126821

Submitted by JessicaApproved by Jessica

Mar 6, 2023

Attached receipts
Pizza Shelter
Date: March 6, 2023
$100.00 USD

Total amount $100.00 USD

Additional Information

payout method

Bank account

By Jessicaon
Expense created
By Jessicaon
Expense approved
By Jessicaon
Expense paid
Expense Amount: $100.00
Payment Processor Fee: $0.00
Net Amount for Worcester Families Feeding Families: $100.00

Collective balance


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

$10.00 USD