Open Collective
Open Collective

Receipt Summary to Stop The Sweeps ATX

a tent from Walmart

Paid
Receipt #53628

Submitted by Julian Reyes on October 25, 2021

Attached receipts
Walmart tent
Date: 10/25/2021

$129.90 USD


Used replacement phone for this work, my old phone was not longer working as it was a SamsungS5. So I got a used one and would like reimbursement
Date: 10/25/2021

$312.84 USD


Accessories for the used cell phone for this work
Date: 10/25/2021

$86.52 USD


Total amount $529.26

payout method

Bank account
Details  
********
By Julian Reyeson

Expense created

By Michelleon

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid


Collective balance
$293.35 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 or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors.  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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.

Stop the Sweeps is a group comprised of people who have agreed to uphold a set of community agreements. We conduct regular meetings to make decisions about how we move in our community to uphold our agreed upon values. We also make collective decisions about how money is spent. Our Open Collective is not open to receiving reimbursement requests from the general public. Exceptions for receiving reimbursements/invoices from people outside the working group would only be considered if the collective has given consent in advance. 

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