Open Collective
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Receipt #154746 to For BCMA

Emergency hotel after hospital discharge-waiting for shelter

Paid
Reimbursement #154746

Submitted by Brenda DelgadoApproved by Cosmos Ray

Aug 8, 2023

Attached receipts
Hotel after hospital stay, waiting for shelter
Date: July 21, 2023
$180.81 USD

2nd hotel night after hospital discharge-waiting for shelter
Date: July 22, 2023
$228.85 USD

Total amount $409.66 USD

Additional Information

Project

For BCMA@forbcma
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Brenda Delgadoon
Expense created
By Cosmos Rayon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $409.66
Payment Processor Fee (paid by For BCMA): $0.39
Net Amount for For BCMA: $410.05

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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