Open Collective
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Receipt #141497 to Atlanta Resistance Medics (Community Care)

Breakfast and lunch supplies 5/21

Paid
Reimbursement #141497

Submitted by Sam B.Approved by Danny

May 30, 2023

Attached receipts
breakfast & lunch minus cost of toilet paper that I forgot to ring up separately
Date: May 30, 2023
$89.55 USD

Total amount $89.55 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $89.55
Payment Processor Fee (paid by Atlanta Resistance Medics (Community Care)): $2.68
Net Amount for Atlanta Resistance Medics (Community Care): $92.23
Collective balance
$6,585.10 USD

Current Fiscal Host
Network For Strong Communities

Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"

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

$6,585.10 USD