Receipt #196537 to Earth Defenders Toolkit
Embera Chami Indigenous Kitchen repairs
Approved
Reimbursement #196537
Submitted by Ben Tairea•Approved by Ben Tairea
Apr 3, 2024
Attached receipts
Indigenous Kitchen Support
$1,500,000.00 COP
Total amount $1,500,000.00 COP
Accounted as (USD):
~ $333.00 USD
Additional Information
Pay to
Ben Tairea@ben-tairea2
payout method
Other
Details
********
By Ben Tairea
on Expense created
By Ben Tairea
on Expense approved
Collective balance
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
$6,110.41 USDFiscal Host:
Digital Democracy 501c3 non-profit