Open Collective
Open Collective

Receipt #25186 to Disaster Response Mobile Shower Build

All new building materials for the shower structure

Reimbursement #25186

Submitted by Matt Arnold on September 16, 2020

Attached receipts
Primer, contact adhesive, plumbing fittings, sealant, hand sanitizer, FRP trim, Shower pans, FRP panels, drain pipe, tile backer board
Date: August 28, 2020

$577.05 USD

Framing nails, panel nails, roofing materials
Date: August 27, 2020

$136.54 USD

Lumber for floor frame, walls, roof frame; plywood, FRP trim, hand nails, strong ties, FRP panels, siding panels, construction glue, sealant, contact adhesive
Date: August 27, 2020

$631.99 USD

FRP panel, FRP trim, contact adhesive
Date: September 5, 2020

$63.76 USD

Plywood, studs
Date: September 3, 2020

$33.93 USD

Drain line fittings, tile backer board
Date: September 1, 2020

$40.81 USD

Total amount $1,484.08

By Matt Arnoldon

Expense created

By Matt Arnoldon

Expense approved

By Alina Mankoon

Expense paid


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Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).


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.

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