Open Collective
Open Collective

Receipt Summary to FIRST Collective

supplies for the camp

Approved
Reimbursement #81756
individual expense
encampment expense

Submitted by Elizabeth Blackburn on June 10, 2022

Attached receipts
Walmart trip
Date: 4/15/2022

$407.82 USD


Walmart trip
Date: 5/31/2022

$186.31 USD


Kroger trip
Date: 5/28/2022

$213.59 USD


Total amount $807.72

payout method

Bank account
Details  
********

Pay from Fiscal Host

FIRST Collective

905 East Mound Street Columbus, OH 43205

http://www.first-collective.org

By Elizabeth Blackburnon

Expense created

By Matina Blisson

Expense approved


Collective balance
$0.00 USD

Fiscal Host
FIRST Collective

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

Fiscal Host:

FIRST Collective