Open Collective
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Receipt #195708 to Rosa

food, groceries n home goods

Paid
Program Food & Groceries
Reimbursement #195708

Submitted by SharonApproved by Chris

Mar 31, 2024

Attached receipts
Mcdonald's Restaurant receipt
Date: March 16, 2024
$8.50 USD

materials for home maintenance
Date: March 20, 2024
$7.88 USD

home goods n food
Date: March 20, 2024
$56.71 USD

food
Date: March 21, 2024
$29.54 USD

food
Date: March 21, 2024
$43.76 USD

food
Date: March 25, 2024
$6.08 USD

food
Date: March 25, 2024
$6.14 USD

food
Date: March 25, 2024
$21.98 USD

hygiene
Date: March 21, 2024
$14.31 USD

food
Date: March 24, 2024
$18.00 USD

Total amount $212.90 USD

Additional Information

Project

Rosa@rosa-1
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Expense Amount: $212.90
Payment Processor Fee (paid by Rosa): $0.39
Net Amount for Rosa: $213.29
Project balance
$0.00 USD

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.

Project balance

$0.00 USD