Open Collective
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Receipt #24667 to Street Forum

Dried Pinto Beans - 20 lb., Regal 1.5 lb. Citric Acid, Regal Garlic Powder - 5 lb.

Paid
Reimbursement #24667

Submitted by Matt ArnoldApproved by Matt Arnold

Sep 3, 2020

Attached receipts
Less $4.00 for "Everything Bagel Seasoning"
Date: August 31, 2020
$77.10 USD

Total amount $77.10 USD

Additional Information

Collective

Street Forum@street-forum
Balance:
$2,036.17 USD

payout method

Bank account
Details  
********

By Matt Arnoldon
Expense created
By Matt Arnoldon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $77.10
Payment Processor Fee (paid by Street Forum): $1.40
Net Amount for Street Forum: $78.50
By Alina Mankoon
Expense paid
Expense Amount: $77.10
Payment Processor Fee (paid by Street Forum): $1.40
Net Amount for Street Forum: $78.50

Collective balance
$2,036.17 USD

Current Fiscal Host
Keep Austin Neighborly

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

$2,036.17 USD