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Receipt #97298 to Sunflower Collective

Household expense for Studinskyi family + October rent

Paid
Rent & Lease
Reimbursement #97298

Submitted by Kostya KatzApproved by John Renaldi

Sep 23, 2022

Attached receipts
October rent
Date: September 23, 2022
$1,412.90 USD

Household items from Target and IKEA
Date: September 23, 2022
$494.60 USD

Total amount $1,907.50 USD

Additional Information

Collective

Sunflower Collective@sunflower
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,907.50
Payment Processor Fee (paid by Sunflower Collective): $0.39
Net Amount for Sunflower Collective: $1,907.89
Collective balance
$0.00 USD

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

$0.00 USD