Open Collective
Open Collective
Loading

Receipt #128361 to LA Neighbors for Neighbors

Special items: Laundry kits, dog food, epsom salts

Paid
Program Food & Groceries
Reimbursement #128361

Submitted by matthewApproved by Elizabeth Jansma Sharma

Mar 15, 2023

Attached receipts
Detergent
Date: March 15, 2023
$23.69 USD

Epsom salts and garbage bags
Date: March 15, 2023
$19.81 USD

Dog food
Date: March 15, 2023
$45.52 USD

Quarters
Date: March 15, 2023
$240.00 USD

Total amount $329.02 USD

Additional Information

Collective

LA Neighbors for Neighbors@lan4n
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $329.02
Payment Processor Fee (paid by LA Neighbors for Neighbors): $0.39
Net Amount for LA Neighbors for Neighbors: $329.41
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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