Open Collective
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DeepMay
Contributors
Budget
About

Receipt #108934 to DeepMay

Retreat Food

Paid
Reimbursement #108934

Submitted by mouse•Approved by flake

Nov 23, 2022

Attached receipts
publix receipt
Date: November 23, 2022
$397.25 USD
publix receipt
Date: November 23, 2022
$0.01 USD
publix receipt
Date: November 23, 2022
$0.01 USD

Total amount $397.27 USD

Additional Information

Collective

DeepMay@deepmay
Balance:
$0.00 USD

Paid to

mouse@mouse0

payout method

PayPal
Email address  
********
By mouse
on
Expense created
By flake
on
Expense approved
By mouse
on
Expense paid
Expense Amount: $397.27
Payment Processor Fee: $0.00
Net Amount for DeepMay: $397.27
Collective balance
$0.00 USD

Expense Fiscal Host
Network For Strong Communities

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.
More info →

Collective balance

$0.00 USD