Receipt #130434 to Comunidad Primero
03/26 St. Nick Fridge Stock/Llenando el refri de St. Nick
Paid
Program Food & Groceries
Reimbursement #130434
Submitted by Ana T.•Approved by Diana Palacios
Mar 27, 2023
Attached receipts
Mr. Lemon food for fridge
$60.95 USD
Total amount $60.95 USD
Additional Information
Paid to
Ana T.@ana-t
payout method
Bank account
Details
********By Ana T.on
Expense created
By Diana Palacioson
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $60.95
Payment Processor Fee (paid by Comunidad Primero): $0.39
Net Amount for Comunidad Primero: $61.34
Collective balance
$0.00 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
$0.00 USD