Open Collective
Open Collective

Receipt #53799 to Comrade Co-op

Direct aid support for community organizer

Reimbursement #53799

Submitted by Nikki DuffneyApproved by Olive

Oct 27, 2021

Attached receipts
Distribution of funds to other MA groups serving Denver
Date: October 19, 2021
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information


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

payout method

Email address  

By Nikki Duffneyon
Expense created
By Oliveon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Comrade Co-op): $0.25
Net Amount for Comrade Co-op: $1,000.25

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