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Receipt #127006 to Mariposas Rebeldes

HD Run

Paid
Reimbursement #127006

Submitted by IsaApproved by Isa

Mar 7, 2023

Attached receipts
Roofing materials
Date: March 7, 2023
$106.22 USD

Total amount $106.22 USD

Additional Information

Organization

Mariposas Rebeldes@mariposasrebeldes
Balance:
$22,003.12 USD

payout method

Bank account
Details  
********

By Isaon
Expense created
By Isaon
Expense approved
By Isaon
Expense paid
Expense Amount: $106.22
Payment Processor Fee: $0.00
Net Amount for Mariposas Rebeldes: $106.22

Organization balance
$22,003.12 USD

Fiscal Host
Mariposas Rebeldes

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.

Organization balance

$22,003.12 USD

Fiscal Host:

Mariposas Rebeldes