Heaters, propane tanks, hand warmer expenses (after venmo donation deductions)

Receipt #33681
aid request
houseless neighbors
polar vortex

Submitted by Pauline on February 10, 2021

Attached receipts
Outdoor heaters + gas + hand warmers
Date: 2/10/2021

$63.98 USD

Returned heaters (bought non-tent-safe heaters at first)
Date: 2/10/2021

$0.01 USD

Tent-safe heaters
Date: 2/10/2021

$0.01 USD

Total amount:
$64.00 USD

payout method

Bank account
By PaulineUpdated on February 10, 2021
Expense approved
By Alina MankoUpdated on February 11, 2021
Expense processing
By Alina MankoUpdated on February 11, 2021
Expense paid

Collective balance
$742.14 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.


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.

Collective balance