Open Collective
Open Collective
Loading

Receipt #71592 to Comrade Co-op

Hotel reimbursement during Feb winter storm. This hotel was for Joseph who is a double amputee and required a wheel chair accessible room.

Paid
Program Housing & Lodging
Reimbursement #71592

Submitted by Jess WiederholtApproved by Nikki Duffney

Apr 6, 2022

Attached receipts
Hotel room for a double amputee during Feb snow storm.
Date: April 6, 2022
$403.38 USD

Total amount $403.38 USD

Additional Information

Collective

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

payout method

PayPal
Email address  
********

By Jess Wiederholton
Expense created
By Nikki Duffneyon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $403.38
Payment Processor Fee (paid by Comrade Co-op): $0.25
Net Amount for Comrade Co-op: $403.63

Collective balance
-$0.39 USD

Expense Fiscal Host
Open Collective Foundation

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