Open Collective
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Receipt #154535 to Todo Para Todos

Tostiarepas & supplies funded by CFSC

Paid
Reimbursement #154535

Submitted by Joselyn WalshApproved by Todo Para Todos

Aug 8, 2023

Attached receipts
harina pan
Date: August 8, 2023
$35.74 USD

tostiarepa 1
Date: August 8, 2023
$57.55 USD

tostiarepa 2
Date: August 8, 2023
$57.55 USD

food safe container for harina pan
Date: August 8, 2023
$70.82 USD

Total amount $221.66 USD

Additional Information

Collective

Todo Para Todos@todoparatodos
Balance:
$6,389.35 USD

payout method

Bank account
Details  
********

By Joselyn Walshon
Expense created
By Todo Para Todoson
Expense approved
By Todo Para Todoson
Expense paid
Expense Amount: $221.66
Payment Processor Fee: $0.00
Net Amount for Todo Para Todos: $221.66

Collective balance
$6,389.35 USD

Fiscal Host
Todo Para Todos

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

$6,389.35 USD

Fiscal Host:

Todo Para Todos