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Receipt #160132 to Athens Housing Advocacy Team

Cash assistance reimbursement

Paid
Reimbursement #160132

Submitted by Cecilia LozadaApproved by Vanessa Raditz

Sep 6, 2023

Attached receipts
For medicine
Date: August 27, 2023
$43.00 USD

Car insurance
Date: August 30, 2023
$36.00 USD

For gas
Date: August 30, 2023
$30.00 USD

Doctor copay
Date: August 31, 2023
$40.00 USD

Total amount $149.00 USD

Additional Information

Project

Athens Housing Advocacy Team@ahat
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Cecilia Lozadaon
Expense created
By Vanessa Raditzon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $149.00
Payment Processor Fee (paid by Athens Housing Advocacy Team): $0.39
Net Amount for Athens Housing Advocacy Team: $149.39

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Project balance

$0.00 USD