Open Collective
Open Collective
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Expenses

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Virtual Card charge: StickerApp

Category
Printing & Publication
from StickerApp to Sueños Sin Fronteras
$114.75 USD
Paid
shipping/printing
shipping/printing

Brochure Printing

Category
Printing & Publication
from Johana De Leon to Sueños Sin Fronteras
$32.26 USD
Paid
shipping/printing

USPS Mailing

Category
Postage & Shipping
from Johana De Leon to Sueños Sin Fronteras
$12.44 USD
Paid
shipping/printing

Brouchures for Health Advocate Project

Category
Printing & Publication
from Johana De Leon to Sueños Sin Fronteras
$32.48 USD
Paid
shipping/printing

Shipping & Supplies

Category
Postage & Shipping
from Laura Molinar to Sueños Sin Fronteras
$56.50 USD
Paid
shipping/printing
Page Total:$295.92 USD

Payment processor fees may apply.

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Collective balance
$0.00 USD

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.