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Receipt #176275 to Comunidad Primero

Christmas event

Paid
Reimbursement #176275

Submitted by FACELI AlvarezApproved by FACELI Alvarez

Dec 7, 2023

Attached receipts
3 paquetes de dulce variado ,2 servilleta ,2 hoja Blanca para logo,1 pincel
Date: July 12, 2023
$62.04 USD

Metro Store Inc bank_transaction
Date: July 12, 2023
$1.00 USD

Total amount $63.04 USD

Additional Information

Collective

Comunidad Primero@comunidadprimero
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By FACELI Alvarezon
Expense created
By FACELI Alvarezon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $63.04
Payment Processor Fee (paid by Comunidad Primero): $0.39
Net Amount for Comunidad Primero: $63.43

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