Open Collective
Open Collective
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Receipt #171901 to Nuevos Vecinos Ayuda General Support

D4 Expenses

Paid
Reimbursement #171901

Submitted by Ana GuajardoApproved by Cosmos Ray

Nov 14, 2023

Attached receipts
Hospital transportation
Date: November 1, 2023
$17.99 USD

Snacks food
Date: November 1, 2023
$18.76 USD

Medicine and food
Date: November 13, 2023
$39.11 USD

Total amount $75.86 USD

Additional Information

payout method

Bank account
Details  
********

By Ana Guajardoon
Expense created
By Cosmos Rayon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $75.86
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $76.25

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