Open Collective
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Receipt #163753 to Rose Fund

New Arrivals Assistance

Paid
Reimbursement #163753

Submitted by RaulApproved by Chris

Sep 30, 2023

Attached receipts
Assistance for new arrivals to help them pay for groceries/food, medicine, and transportation.
Date: September 22, 2023
$100.00 USD

Total amount $100.00 USD

Additional Information

Project

Rose Fund@rose-fund
Balance:
$0.00 USD

Paid to

Raul@raul8

payout method

Bank account
Details  
********

By Raul
on
Expense created
By Raul
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Rose Fund): $0.39
Net Amount for Rose Fund: $100.39
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