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Receipt #167560 to Nuevos Vecinos Ayuda General Support

food for migrants from D9 taking showers at Unity Center

Paid
Reimbursement #167560

Submitted by Roberta WoodApproved by Cosmos Ray

Oct 21, 2023

Attached receipts
receipt for bread, milk fruit, etc for folks from D9 showering at Unity Ctr
Date: October 20, 2023
$83.87 USD

Total amount $83.87 USD

Additional Information

payout method

Bank account
Details  
********

By Roberta Woodon
Expense created
By Cosmos Rayon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $83.87
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $84.26

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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