Open Collective
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Receipt #174092 to Nuevos Vecinos Ayuda General Support

Prescription meds former D24 now at Near South Shelter

Paid
Reimbursement #174092

Submitted by Lynn HillApproved by Cosmos Ray

Nov 28, 2023

Attached receipts
Prescription meds
Date: November 22, 2023
$201.66 USD

Total amount $201.66 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $201.66
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $202.05
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