Open Collective
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Receipt #234890 to COMUNIDAD PRIMERO

soup containers

Approved
Reimbursement #234890

Submitted by FACELI AlvarezApproved by FACELI Alvarez

Jan 13, 2025

Attached receipts
Amazon recipes
Date: January 12, 2025
$1.00 USD

Amazon
Date: January 12, 2025
$31.65 USD

Amazon
Date: January 13, 2025
$1.00 USD

Amazon
Date: January 13, 2025
$59.10 USD

Amazon
Date: January 13, 2025
$1.00 USD

Amazon
Date: January 13, 2025
$15.31 USD

Total amount $109.06 USD

Additional Information

Collective

COMUNIDAD PRIMERO@comunidadprimeroorg
Balance:
$163.63 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
Collective balance
$163.63 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. 

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

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

$163.63 USD

Fiscal Host:

Pact Collective