Open Collective
Open Collective

Receipt #140547 to New Mexico Health Equity Partnership

Reimbursement for SF City Photovoice workshop

Professional Services
Reimbursement #140547

Submitted by DGaussoinApproved by DGaussoin

May 24, 2023

Attached receipts
food from Trader Joes -SF City photovoice workshop
Date: May 24, 2023
$35.84 USD

Total amount $35.84 USD

Additional Information

payout method

Bank account

By DGaussoinon
Expense created
By DGaussoinon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $35.84
Payment Processor Fee (paid by New Mexico Health Equity Partnership): $0.39
Net Amount for New Mexico Health Equity Partnership: $36.23

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