Open Collective
Open Collective
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Receipt #48268 to Stop The Sweeps ATX

Tents!

Paid
Reimbursement #48268

Submitted by Danielle ReichmanApproved by Michelle

Aug 23, 2021

Attached receipts
3 tents from Academy
Date: August 23, 2021
$357.19 USD

5 Tents, 50 Ice creams, Wet naps for camp
Date: October 16, 2021
$157.95 USD

New battery &gas for a car a couple lives in that was going to be towed that day if not moved
Date: October 16, 2021
$162.10 USD

New battery for a car someone was living in about to be towed from i35/8th camp
Date: October 16, 2021
$194.84 USD

Total amount $872.08 USD

Additional Information

Collective

Stop The Sweeps ATX@stop-the-sweeps-atx
Balance:
$0.00 USD

payout method

Bank account
Details  
********

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Expense created
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Expense approved
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Expense unapproved
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Expense approved
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $872.08
Payment Processor Fee (paid by Stop The Sweeps ATX): $0.51
Net Amount for Stop The Sweeps ATX: $872.59
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies
Stop the Sweeps is a group comprised of people who have agreed to uphold a set of community agreements. We conduct regular meetings to make decisions about how we move in our community to uphold our agreed upon values. We also make collective decisions about how money is spent. Our Open Collective is not open to receiving reimbursement requests from the general public. Exceptions for receiving reimbursements/invoices from people outside the working group would only be considered if the collective has given consent in advance. 

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