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Receipt #230279 to Firewood Fundraiser

Stovepipe

Rejected
Reimbursement #230279

Submitted by AYU Finance Bro

Dec 2, 2024

Attached receipts
Stovepipe
Date: November 27, 2024
$54.21 USD

Total amount $54.21 USD

Additional Information

Project

Firewood Fundraiser@ayuwood
Balance:
$328.98 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $54.21
Payment Processor Fee: $0.00
Net Amount for Firewood Fundraiser: $54.21
on
Expense marked as unpaid
on
Expense unapproved
on
Expense rejected
Project balance
$328.98 USD

Current Fiscal Host
Autonomous Yurt Union

Expense policies
Provide a picture of the receipt, will reimburse materials bought that go directly towards the construction of yurts.

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.

Project balance

$328.98 USD