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Washington State 3D Face Shield Hub
Budget

Receipt #24905 to Washington State 3D Face Shield Hub

Face shield purchases for PNW tribes

Paid
Reimbursement #24905

Submitted by Mandi McKay•Approved by James Gwertzman

Sep 9, 2020

Attached receipts
Chehalis tribe donation
Date: September 9, 2020
$288.60 USD
Confederate Tribe Donation
Date: September 9, 2020
$530.00 USD
Cow creek tribe donation
Date: September 9, 2020
$265.00 USD
Cowlitz tribe donation
Date: September 9, 2020
$286.48 USD
Wynecoop memorial clinic
Date: September 9, 2020
$285.16 USD
Fort hall donation
Date: September 9, 2020
$280.92 USD
Grande ronde donation
Date: September 9, 2020
$265.00 USD
Jamestown donation
Date: September 9, 2020
$288.32 USD
Kalispel donation
Date: September 9, 2020
$285.16 USD
Klamath donation
Date: September 9, 2020
$265.00 USD
Kootenai Donation
Date: September 9, 2020
$280.92 USD
Lake Roosevelt donation
Date: September 9, 2020
$286.20 USD
Lower elwha donation
Date: September 9, 2020
$287.52 USD
Lummi donation
Date: September 9, 2020
$287.52 USD
Marimn donation
Date: September 9, 2020
$286.74 USD
Colville donation
Date: September 9, 2020
$286.20 USD
Muckleshoot donation
Date: September 9, 2020
$575.60 USD
Native project
Date: September 9, 2020
$1,443.00 USD
Nisqually donation
Date: September 9, 2020
$578.80 USD
Nooksack donation
Date: September 9, 2020
$287.52 USD
Omsk donation
Date: September 9, 2020
$287.28 USD
Port gamble donation
Date: September 9, 2020
$288.84 USD
Puyallup donation
Date: September 9, 2020
$584.08 USD
Seattle Indian health board donation
Date: September 9, 2020
$1,486.40 USD
Quileute donation
Date: September 9, 2020
$287.52 USD
Roger saux Donation
Date: September 9, 2020
$294.04 USD
Samish donation
Date: September 9, 2020
$291.88 USD
Skokomish donation
Date: September 9, 2020
$292.96 USD
Sophie trettevick tribal donation
Date: September 9, 2020
$292.96 USD
Siletz donation
Date: September 9, 2020
$270.00 USD
Squaxin donation
Date: September 9, 2020
$292.96 USD
Stillaguamish donation
Date: September 9, 2020
$294.84 USD
Suquamish donation
Date: September 9, 2020
$294.32 USD
Upper skagit donation
Date: September 9, 2020
$292.96 USD
Tulalip donation
Date: September 9, 2020
$588.64 USD
Warm springs donation
Date: September 9, 2020
$270.00 USD
Western Oregon service unit
Date: September 9, 2020
$1,350.00 USD
Yellowhawk donation
Date: September 9, 2020
$270.00 USD
NARA wellness center donation
Date: September 9, 2020
$1,325.00 USD
NARA NW donation
Date: September 9, 2020
$1,325.00 USD
Yakima donation
Date: September 9, 2020
$583.20 USD

Total amount $18,902.54 USD

Additional Information

Collective

Washington State 3D Face Shield Hub@wa-state-3d-visor-mask-hub
Balance:
$0.00 USD

Paid to

Mandi McKay@mandi-mckay

payout method

Bank account
Details  
********
By Mandi McKay
on
Expense created
By James Gwertzman
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid
Expense Amount: $18,902.54
Payment Processor Fee (paid by Washington State 3D Face Shield Hub): $1.40
Net Amount for Washington State 3D Face Shield Hub: $18,903.94
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

Things we will reimburse for:

  • Materials directly used for making PPEs, including PETG, ABS, face shield material (mylar, acrylic, PVC), elastic, etc. Please only claim full spools of PETG where you plan on using the full spool to print frames.

  • Road Warriors: Mileage at the IRS rate of $.575/miles. You can track using a mileage tracking app or save trips in a map app of your choice. When submitting this expense, upload either an invoice from your tracking app or a screenshot of your trips from the map app that shows the total number of miles.

  • Replacement parts for printer repair (e.g., nozzle, flatbed) needed to get your printer back online and printing.

Things we will NOT reimburse for:

  • New equipment like 3D printers or Cricuts

Reimbursement limit: $150 USD

  • You will need to request a pre-approval before you can submit expenses over $150 for reimbursement through Open Collective. We recommend doing this before making the purchase. Please send your requests to the #funding channel on Slack and we will get back to you within 24 hours on next steps.

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.
More info →

Collective balance

$0.00 USD