Open Collective
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Receipt #130846 to The Love Fridge

Airtable invoice

Paid
Program Food & Groceries
Reimbursement #130846

Submitted by Lisa ArmstrongApproved by Eric Von Haynes

Mar 29, 2023

Attached receipts
Charge for Airtable to add an additional seat for user access
Date: March 29, 2023
$93.23 USD

Total amount $93.23 USD

Additional Information

Collective

The Love Fridge@the-love-fridge
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $93.23
Payment Processor Fee (paid by The Love Fridge): $0.39
Net Amount for The Love Fridge: $93.62
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