Receipt #25186 to Disaster Response Mobile Shower Build
All new building materials for the shower structure
Paid
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
$577.05 USD
Framing nails, panel nails, roofing materials
$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
$631.99 USD
FRP panel, FRP trim, contact adhesive
$63.76 USD
Plywood, studs
$33.93 USD
Drain line fittings, tile backer board
$40.81 USD
Total amount $1,484.08
Paid to
Matt Arnold@matt-arnold1
payout method
Bank account
Details
********Paid from Fiscal Host
OpenCollective Foundation 501(c)(3) (Open Collective Foundation) (pending)
California
Event balance
Expense policies
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).
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Fiscal Host:
Open Collective Foundation (pending)