Open Collective
Open Collective

Receipt #53017 to Comrade Co-op

Supplies for HRAC supporting our Denver community

Reimbursement #53017

Submitted by Nikki DuffneyApproved by Jake W

Oct 18, 2021

Attached receipts
Date: October 18, 2021
$0.01 USD

Date: October 18, 2021
$0.01 USD

total amount
Date: October 18, 2021
$495.85 USD

Total amount $495.87 USD

Additional Information


Comrade Co-op@comrade-co-op
-$0.39 USD

payout method

Email address  

By Nikki Duffneyon
Expense created
By Nikki Duffneyon
Expense updated
By Jake Won
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $495.87
Payment Processor Fee (paid by Comrade Co-op): $0.25
Net Amount for Comrade Co-op: $496.12

Collective balance
-$0.39 USD


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

-$0.39 USD