Receipt #173279 to The Camila Foundation
CF space receipt - security deposit (lease on file with OpenCollective)
Paid
Reimbursement #173279
Submitted by Sydney Rothman•Approved by Sydney Rothman
Nov 22, 2023
Attached receipts
CF space receipt - security deposit
$1,250.00 USD
Total amount $1,250.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,250.00
Payment Processor Fee (paid by The Camila Foundation): $0.39
Net Amount for The Camila Foundation: $1,250.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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