Open Collective
Open Collective

Receipt #196694 to ABQ CiQlovía

CubeSmart March

Program Housing & Lodging
Reimbursement #196694

Submitted by Jennie McCaryApproved by Tatiana (she/her/ella)

Apr 4, 2024

Attached receipts
CubeSmart Storage March
Date: March 20, 2024
$184.00 USD

Total amount $184.00 USD

Additional Information


ABQ CiQlovía@abqciqlovia
$0.00 USD

payout method

Bank account

By Jennie McCaryon
Expense updated
By Tatiana (she/her/ella)on
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $184.00
Payment Processor Fee (paid by ABQ CiQlovía): $0.39
Net Amount for ABQ CiQlovía: $184.39

Collective balance
$0.00 USD


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

$0.00 USD