Receipt #259765 to OPE Worker Center

Donation of final sum to Riverwest Radio

Paid
Reimbursement #259765
Submitted by EricApproved by Eric

Aug 1, 2025

Expense Details

Attached receipts
Donation to local media nonprofit
Date: November 22, 2024
$3,906.40 USD

Total amount
$3,906.40 USD
Additional Information

Organization

OPE Worker Center@ope-worker-center
Balance:
$1,128.75 USD

payout method

Open Collective

By Eric
on
Expense created
By Eric
on
Expense approved
By Eric
on
Expense paid

Amount Paid for Expense: $3,906.40

Payment Processor Fee: $0.00

Net Amount for OPE Worker Center: $3,906.40

Organization balance
$1,128.75 USD

Expense Fiscal Host
OPE Worker Center

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

$1,128.75 USD