Receipt #53799 to Comrade Co-op
Direct aid support for community organizer
Paid
Reimbursement #53799
Submitted by Nikki Duffney•Approved by Olive
Oct 27, 2021
Attached receipts
Distribution of funds to other MA groups serving Denver
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Nikki Duffney@nikki-duffney
payout method
PayPal
Email address
********
By Olive
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on 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
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