Open Collective
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Receipt #193402 to Rosa

groceries

Paid
Program Food & Groceries
Reimbursement #193402

Submitted by ChrisApproved by Melissa

Mar 17, 2024

Attached receipts
groceries
Date: March 14, 2024
$11.46 USD

groceries
Date: March 10, 2024
$10.97 USD

groceries
Date: March 16, 2024
$8.95 USD

groceries n home goods
Date: March 14, 2024
$4.13 USD

groceries n home goods
Date: March 15, 2024
$6.86 USD

food
Date: March 14, 2024
$6.30 USD

food
Date: March 10, 2024
$18.44 USD

food
Date: March 12, 2024
$15.74 USD

Total amount $82.85 USD

Additional Information

Project

Rosa@rosa-1
Balance:
$0.00 USD

Paid to

Chris@var

payout method

Bank account
Details  
********

By Chrison
Expense created
By Melissaon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $82.85
Payment Processor Fee (paid by Rosa): $0.39
Net Amount for Rosa: $83.24

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