Open Collective
Open Collective

Receipt #187122 to Comunidad Primero

Utencilio para comidad 2/9

Materials & Supplies
Reimbursement #187122

Submitted by FACELI AlvarezApproved by FACELI Alvarez

Feb 10, 2024

Attached receipts
Date: February 9, 2024
$17.26 USD

Total amount $17.26 USD

Additional Information


Comunidad Primero@comunidadprimero
$0.00 USD

payout method

Bank account

By FACELI Alvarezon
Expense created
By FACELI Alvarezon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $17.26
Payment Processor Fee (paid by Comunidad Primero): $0.39
Net Amount for Comunidad Primero: $17.65

Collective balance
$0.00 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

$0.00 USD