Receipt #195758 to Comunidad Primero
Distro 3/30 Groceries, hot food, sandwiches Maria Hernandez park
Paid
Program Food & Groceries
Reimbursement #195758
Submitted by FACELI Alvarez•Approved by FACELI Alvarez
Mar 31, 2024
Attached receipts
O.j receipt - American Express (ending in
$600.00 USD
receipt
$40.00 USD
receipt - LEMON
$7.00 USD
receipt
$1.00 USD
Los Florencios Inc. receipt - Custom Amount
$117.45 USD
Picking Up receipt
$131.98 USD
Bis receipt
$94.70 USD
Metro Store Inc receipt
$82.53 USD
11:48:12 receipt
$20.97 USD
Shen Zhou Restaurant bank_transaction
$286.10 USD
bank_transaction
$9.58 USD
183 Wyckoff Meat Corp bank_transaction
$6.00 USD
Dunki Donald
$31.47 USD
Total amount $1,428.78 USD
Additional Information
payout method
Bank account
Details
********By FACELI Alvarezon
Expense created
By FACELI Alvarezon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,428.78
Payment Processor Fee (paid by Comunidad Primero): $0.39
Net Amount for Comunidad Primero: $1,429.17
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