Open Collective
Open Collective

Receipt Summary to Papertree: Bed Stuy Branch

Groceries for two families which one includes me

Receipt #89893

Submitted by Esmeralda Roldan on August 10, 2022

Attached receipts
One part of receipt
Date: 8/10/2022

$0.74 USD

Second part of receipt was long
Date: 8/10/2022

$433.00 USD

Total amount $433.74

payout method

Email address  
By Esmeralda Roldanon

Expense created

By Rudy Fraseron

Expense updated

By Rudy Fraseron

Expense approved

By Rudy Fraseron

Expense paid

Collective balance
$41.17 USD

Fiscal Host


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

Fiscal Host: