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Receipt #193041 to PIT Alumni Network

Strategic Planning Retreats - Supplies

Paid
Materials & Supplies
Reimbursement #193041
retreat

Submitted by AF•Approved by AF

Mar 14, 2024

Attached receipts
Black Pens
Date: March 13, 2024
€21.95 EUR
Blue Tack
Date: March 14, 2024
€4.91 EUR
Pencils
Date: March 13, 2024
€11.34 EUR
Notepads (Partial Reimbursement)
Date: March 12, 2024
€91.28 EUR
"Hi my name is" Name Stickers
Date: March 13, 2024
€8.99 EUR
Colored Pens
Date: March 14, 2024
€39.56 EUR
Glue Sticks and Red Pens
Date: March 13, 2024
€20.08 EUR
Post-It Notes - 76mm x 127mm (1 pack - bright colors)
Date: March 14, 2024
€18.08 EUR
Post-It Notes - 76mm x 127mm (1 pack - dull colors)
Date: March 14, 2024
€16.14 EUR
Post-It Notes - 203mm x 152mm (1 pack)
Date: March 14, 2024
€13.29 EUR
Post-It Notes 76mm x 76 mm, Black Sharpies
Date: March 12, 2024
€101.40 EUR
Colored Sharpies
Date: March 13, 2024
€28.87 EUR
Whiteboard Markers
Date: March 12, 2024
€10.99 EUR

Total amount €386.88 EUR

Accounted as (USD):
$421.23 USD
Additional Information

Collective

PIT Alumni Network@pitan
Balance:
$0.00 USD

Paid to

AF@af2024

payout method

Bank account
Details  
********
By AF
on
Expense created
By AF
on
Expense updated
By AF
on
Expense approved
By Wayne (OCF)
on
Expense processing
By Wayne (OCF)
on
Expense paid
Expense Amount: €386.88
Payment Processor Fee (paid by PIT Alumni Network): $1.96
Net Amount for PIT Alumni Network: $423.19
Collective balance
$0.00 USD

Current Fiscal Host
Superbloom

Expense Fiscal Host
Open Collective Foundation

Expense policies

All expenses must have a valid invoice or receipt.

Payments are made weekly, once they have been approved by Simply Secure. We are able to pay via Paypal, Transferwise (Euros, GBP, other currencies) or a bank transfer (US only).

Make invoices out to: Simply Secure, 501 W 122nd Street, A5, New York, NY 10027.

Here is an invoice template (Google Doc) you can use (fill out the blue parts and leave the black parts).

Questions? Contact us ([email protected]), or make a comment on the relevant expense.

Tax forms

If you are filling invoices for more than $600 (or equivalent) in the year, you will need to send one of those forms to the host of your collective:

  • US nationals/residents fill out this form.
  • Non-US nationals/residents use this form.

Note: Reimbursed expenses don't count in the $600 limit. This is only if you are getting paid by the collective.

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

Fiscal Host:

Superbloom