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Receipt #232625 to COMUNIDAD PRIMERO

Ingredients for food and cake ๐ŸŽ‚

Approved
Reimbursement #232625

Submitted by FACELI Alvarezโ€ขApproved by FACELI Alvarez

Dec 20, 2024

Attached receipts
Bjs recipe
Date: December 20, 2024
$49.99 USD

For hot chocolate
Date: December 20, 2024
$34.90 USD

Ingredients for food
Date: December 20, 2024
$81.81 USD

Total amountย $166.70 USD

Additional Information

Collective

COMUNIDAD PRIMERO@comunidadprimeroorg
Balance:
$1,240.79 USD

payout method

Bank account
Detailsย ย 
********

on
Expense created
on
Expense updated
on
Expense approved
Collective balance
$1,240.79 USD

Current Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.ย 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.ย 

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

$1,240.79 USD

Fiscal Host:

Pact Collective