Open Collective
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Receipt #53360 to Comrade Co-op

Gas money for Sera Aziza

Paid
Reimbursement #53360

Submitted by ElApproved by Olive

Oct 22, 2021

Attached receipts
2 of 6
Date: October 22, 2021
$30.00 USD

3 of 6
Date: October 22, 2021
$40.00 USD

4 of 6 (tea not counted in total)
Date: October 22, 2021
$30.00 USD

5 of 6
Date: October 22, 2021
$30.00 USD

6 of 6
Date: October 22, 2021
$40.00 USD

1 of 6
Date: October 22, 2021
$30.00 USD

Total amount $200.00 USD

Additional Information

Collective

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

payout method

Bank account
Details  
********

By Elon
Expense created
By Oliveon
Expense approved
By Oliveon
Expense unapproved
By Oliveon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Comrade Co-op): $0.51
Net Amount for Comrade Co-op: $200.51

Collective balance
-$0.39 USD

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

-$0.39 USD