Receipt Summary to The Love Fridge
Shelter Builds
Paid
Reimbursement #55954
Submitted by James Wurm on November 19, 2021
Attached receipts
10989 - Building Materials
$135.08 USD
03571 - Building Materials
$5.19 USD
0415Locker - Building Materials
$80.00 USD
06626 - Building Materials
$60.88 USD
08350 - Building Materials
$487.72 USD
13028 - Lighting for Shelters
$93.67 USD
19932 - Building Materials
$150.56 USD
22938 - Building Materials
$91.66 USD
24367 - Locker for shelter
$59.13 USD
25147 - Building Materials
$64.64 USD
32346 - Building Materials
$29.44 USD
35166 - Building Materials
$134.88 USD
38228 - Building Materials
$430.91 USD
38666 - Lighting for Shelters
$51.41 USD
40364 - Building Materials
$74.66 USD
43537 - Building Materials
$599.02 USD
45204 - Building Materials
$48.54 USD
47086 - Building Materials
$67.64 USD
56008 - Building Materials
$79.85 USD
65506 - Building Materials
$61.71 USD
66103 - Building Materials
$99.00 USD
84784 - Building Materials
$89.14 USD
85141 - Building Materials
$55.40 USD
94064 - Building Materials
$9.88 USD
38552 - Building Materials
$100.88 USD
Total amount $3,160.89
Paid to
James Wurm@james-wurm
payout method
Bank account
Details
********Paid from Fiscal Host
OpenCollective Foundation 501(c)(3) (Open Collective Foundation)
440 N. Barranca Avenue, #3717 Covina, CA 91723
By James Wurmon
Expense created
By Eric Von Hayneson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We will 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 can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like 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 EBT payments.
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:
Open Collective Foundation