Receipt #141461 to Tent Fundraiser - Summer 2023
Payment for tents
Paid
Reimbursement #141461
tents
May 30, 2023
Attached receipts
This is a receipt of the costco order in which tents were purchased. The receipt has already been re-imbursed the the original filer but the money should come from this project.
$437.25 USD
Total amount $437.25 USD
Additional Information
payout method
Open Collective
By Psi
on Expense created
By Psi
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $437.25
Payment Processor Fee: $0.00
Net Amount for Tent Fundraiser - Summer 2023: $437.25
Project balance
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.
Project balance
$0.00 USD