Open Collective
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Receipt #173280 to The Camila Foundation

CF space receipt - DEC 2023 rent (lease on file with OpenCollective)

Paid
Reimbursement #173280

Submitted by Sydney RothmanApproved by Sydney Rothman

Nov 22, 2023

Attached receipts
CF space receipt - DEC 2023 rent
Date: November 22, 2023
$1,250.00 USD

Total amount $1,250.00 USD

Additional Information

payout method

Bank account
Details  
********

By Sydney Rothmanon
Expense created
By Sydney Rothmanon
Expense approved
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
$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.

Collective balance

$0.00 USD