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Receipt #198429 to El Árbol Migrant Support Fundraiser

Men's Underwear - bulk order

Paid
Materials & Supplies
Reimbursement #198429

Submitted by Risa J.Approved by Angie P

Apr 16, 2024

Attached receipts
Amaon invoice - men's underwear
Date: April 8, 2024
$859.92 USD

Total amount $859.92 USD

Additional Information

payout method

Bank account
Details  
********

By Risa J.on
Expense created
By Angie Pon
Expense updated
By Angie Pon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $859.92
Payment Processor Fee (paid by El Árbol Migrant Support Fundraiser): $0.39
Net Amount for El Árbol Migrant Support Fundraiser: $860.31

Project 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.

Project balance

$0.00 USD
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