Receipt #289103 to LiteFarm<>CFT<>FarmOS Integration

Open Collect Fee

Error
Reimbursement #289103
Submitted by CJ MoyaApproved by Juliet Norton

Mar 10, 2026

Expense Details

Attached receipts
Open Collect Fee
Date: July 24, 2025
$438.00 USD

Total amount
$438.00 USD
Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $438.00

Payment Processor Fee: $0.00

Net Amount for LiteFarm<>CFT<>FarmOS Integration: $438.00

Net Amount for New Mexico Community Capital: $438.00

on
Expense marked as unpaid
Project balance
$0.00 USD

Current Fiscal Host
New Mexico Community Capital

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.

Project balance

$0.00 USD