Open Collective
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Receipt #223949 to ATX Free Fridge Project

Signup renewal

Paid
Reimbursement #223949

Submitted by StephanieApproved by Van Anderson

Oct 10, 2024

Attached receipts
Signup renewal
Date: October 10, 2024
$216.48 USD

Total amount $216.48 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $216.48
Payment Processor Fee (paid by ATX Free Fridge Project): $1.13
Net Amount for ATX Free Fridge Project: $217.61
Collective balance
$8,595.45 USD

Current Fiscal Host
Keep Austin Neighborly

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

$8,595.45 USD