Receipt #93686 to Cooperation Denton
Transfer to new Fiscal Host
Paid
Reimbursement #93686
Submitted by Brandon Richey•Approved by Gabby
Sep 9, 2022
Attached receipts
Transfer to new Fiscal Host
$26,473.36 USD
Total amount $26,473.36 USD
Additional Information
payout method
Bank account
Details
********By Gabby
on Expense approved
By Gabby
on Expense unapproved
By Gabby
on Expense approved
By Gabby
on Expense updated
By Gabby
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $26,473.36
Payment Processor Fee (paid by Muslim Benefits Coalition): $0.39
Net Amount for Cooperation Denton: $26,473.36
Collective balance
$1,052.88 USD
Current Fiscal Host
Muslim Benefits Coalition
Expense Fiscal Host
Open Collective Foundation
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
$1,052.88 USDFiscal Host:
Muslim Benefits Coalition