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Receipt #43279 to People's History of Fallujah

Deposit for Cuba Heal

Paid
Reimbursement #43279

Submitted by Ross CaputiApproved by Ross Caputi

Jun 18, 2021

Attached receipts
Deposit for Cuba Heal
Date: June 18, 2021
$111.09 USD

Total amount $111.09 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $111.09
Payment Processor Fee: $0.00
Net Amount for People's History of Fallujah: $111.09
Collective balance
$0.00 USD

Expense Fiscal Host
Islah Reparations Project

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.

Collective balance

$0.00 USD