Open Collective
Open Collective
Loading

Receipt #166110 to Nuevos Vecinos Ayuda General Support

Coats to CPD#25

Paid
Reimbursement #166110

Submitted by Cynthia BritoApproved by Cosmos Ray

Oct 11, 2023

Attached receipts
Mens coats to CPD#25
Date: October 10, 2023
$414.78 USD

Total amount $414.78 USD

Additional Information

payout method

Bank account
Details  
********

By Cynthia Britoon
Expense created
By Cosmos Rayon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Cynthia Britoon
Expense updated
By Cosmos Rayon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $414.78
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $415.17

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