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Receipt #34051 to MANY Pantry Support

Test

Canceled
Reimbursement #34051

Submitted by LeahApproved by Leah

Feb 15, 2021

Attached receipts
test expense already paid
Date: February 15, 2021
$10.00 USD

Total amount $10.00 USD

Additional Information

Collective

MANY Pantry Support@pantrysupport
Balance:
$29.76 USD

payout method

Open Collective

By Leah
on
Expense created
By Leah
on
Expense approved
Collective balance
$29.76 USD

Current Fiscal Host
MANY Pantry Support

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

$29.76 USD