Open Collective
Open Collective

Receipt Summary to The Love Fridge

Shelter Builds

Paid
Reimbursement #55954

Submitted by James Wurm on November 19, 2021

Attached receipts
10989 - Building Materials
Date: August 22, 2020

$135.08 USD


03571 - Building Materials
Date: March 27, 2021

$5.19 USD


0415Locker - Building Materials
Date: April 15, 2021

$80.00 USD


06626 - Building Materials
Date: February 21, 2021

$60.88 USD


08350 - Building Materials
Date: January 10, 2021

$487.72 USD


13028 - Lighting for Shelters
Date: November 3, 2021

$93.67 USD


19932 - Building Materials
Date: April 1, 2021

$150.56 USD


22938 - Building Materials
Date: March 28, 2021

$91.66 USD


24367 - Locker for shelter
Date: January 9, 2021

$59.13 USD


25147 - Building Materials
Date: June 6, 2021

$64.64 USD


32346 - Building Materials
Date: October 30, 2021

$29.44 USD


35166 - Building Materials
Date: May 14, 2021

$134.88 USD


38228 - Building Materials
Date: May 26, 2021

$430.91 USD


38666 - Lighting for Shelters
Date: June 2, 2021

$51.41 USD


40364 - Building Materials
Date: May 1, 2021

$74.66 USD


43537 - Building Materials
Date: September 15, 2021

$599.02 USD


45204 - Building Materials
Date: April 5, 2021

$48.54 USD


47086 - Building Materials
Date: April 2, 2021

$67.64 USD


56008 - Building Materials
Date: August 15, 2021

$79.85 USD


65506 - Building Materials
Date: October 30, 2021

$61.71 USD


66103 - Building Materials
Date: January 29, 2021

$99.00 USD


84784 - Building Materials
Date: April 9, 2021

$89.14 USD


85141 - Building Materials
Date: December 29, 2020

$55.40 USD


94064 - Building Materials
Date: September 1, 2021

$9.88 USD


38552 - Building Materials
Date: November 7, 2021

$100.88 USD


Total amount $3,160.89

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

https://opencollective.foundation

By James Wurmon

Expense created

By Eric Von Hayneson

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Collective balance
$75,799.83 USD

Fiscal Host
Open Collective Foundation

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