Open Collective
Open Collective
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Receipt #58269 to Street Forum

Snacks, half-n-half, bananas

Paid
Reimbursement #58269

Submitted by Approved by Tuan Phan

Dec 13, 2021

Attached receipts
Mini pies, fruit, half-n-half
Date: December 13, 2021
$44.57 USD

Coffee stuff, bananas
Date: December 13, 2021
$18.92 USD

Snacks, sports drinks, ice, half-n-half
Date: December 13, 2021
$161.10 USD

Total amount $224.59 USD

Additional Information

Collective

Street Forum@street-forum
Balance:
$2,027.85 USD

Paid to

@abigail-t

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $224.59
Payment Processor Fee (paid by Street Forum): $0.51
Net Amount for Street Forum: $225.10
Collective balance
$2,027.85 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

$2,027.85 USD