Open Collective
Open Collective

Receipt #185678 to Love Wins NYC Food Pantry

Program Representation

Program Transportation & Travel
Reimbursement #185678

Submitted by Daniel PuertoApproved by Marisol Castellanos

Feb 2, 2024

Attached receipts
Program/travel expense
Date: February 2, 2024
$481.09 USD

Total amount $481.09 USD

Additional Information


Love Wins NYC Food Pantry@lovewins
$0.00 USD

payout method

Bank account

By Marisol Castellanoson
Expense invited
By Marisol Castellanoson
Expense invited
By Daniel Puertoon
Expense updated
By Marisol Castellanoson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $481.09
Payment Processor Fee (paid by Love Wins NYC Food Pantry): $0.39
Net Amount for Love Wins NYC Food Pantry: $481.48

Collective balance
$0.00 USD


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

$0.00 USD
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