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Receipt #152284 to Southern Solidarity

Fernando Ochoa 07/29/23 weekly commissary <3

Paid
Reimbursement #152284

Submitted by Devin ConroyApproved by Kendra Unique Wills

Jul 29, 2023

Attached receipts
Fernando Ochoa 07/29/23 weekly commissary <3
Date: July 29, 2023
$98.10 USD

Total amount $98.10 USD

Additional Information

Collective

Southern Solidarity@southern-solidarity
Balance:
$3,092.92 USD

payout method

Bank account
Details  
********

By Devin Conroyon
Expense created
By Kendra Unique Willson
Expense approved
By Kendra Unique Willson
Expense paid
Expense Amount: $98.10
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $98.10

Collective balance
$3,092.92 USD

Current Fiscal Host
Southern Solidarity

FAQ

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Submit an expense and provide your payment information.
How are expenses approved?
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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

$3,092.92 USD