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Receipt #71387 to Bishop Louis’ Transportation Need

A donor sent fund directly to Bishop

Paid
Reimbursement #71387

Submitted by Calvin HoApproved by Calvin Ho

Apr 5, 2022

Attached receipts
Donor sent via check
Date: May 24, 2021
$2,500.00 USD

Total amount $2,500.00 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee: $0.00
Net Amount for Bishop Louis’ Transportation Need: $2,500.00
Collective balance
$0.00 USD

Expense Fiscal Host
Bishop Louis’ Transportation Need

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.

Collective balance

$0.00 USD