Open Collective
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Receipt #197996 to We The People NYC

Transportation of Mil Mundos Clothing Donation

Paid
Reimbursement #197996

Submitted by Rudy FraserApproved by Rudy Fraser

Apr 12, 2024

Attached receipts
Transportation of Mil Mundos Clothing Donation
Date: April 11, 2024
$20.18 USD

Total amount $20.18 USD

Additional Information

Collective

We The People NYC@wethepeoplenyc
Balance:
$9,143.81 USD

payout method

Bank account
Details  
********

By Rudy Fraseron
Expense created
By Rudy Fraseron
Expense approved
By Marisa Randoon
Expense processing
Expense error
By Marisa Randoon
Expense paid
Expense Amount: $20.18
Payment Processor Fee: $0.00
Net Amount for We The People NYC: $20.18

Collective balance
$9,143.81 USD

Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

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

$9,143.81 USD

Fiscal Host:

Pact Collective