Receipt #127608 to Cypurr Collective
Perk Reimbursement
Paid
Materials & Supplies
Reimbursement #127608
Submitted by Grey Cohen•Approved by Grey Cohen
Mar 10, 2023
Attached receipts
Perks Purchase
$41.36 USD
Perks Purchase 2
$15.03 USD
Perks Purchase 3
$10.95 USD
Total amount $67.34 USD
Additional Information
Paid to
Grey Cohen@grey-cohen
payout method
Bank account
Details
********By Grey Cohenon
Expense created
By Grey Cohenon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $67.34
Payment Processor Fee (paid by Cypurr Collective): $0.39
Net Amount for Cypurr Collective: $67.73
Collective balance
Expense policies
Expense policies
At the moment, we are in the process of organizing and formalizing our group's finance. We hope that, through the use of the Open Collective platform, we can begin investing some of the money we had made in the past few years into:
Promo/Merch Admin Expenses Buy things for our events (food, tech, etc)
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
$0.00 USD