Open Collective
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Receipt #202976 to Native Roots Network

California Fair Plan property insurance 1of2

Paid
Insurance
Reimbursement #202976

Submitted by Miki'ala CatalfanoApproved by Miki'ala Catalfano

May 16, 2024

Attached receipts
2024-04-17 CA Fair Plan Prop Insurance 1of2 $1412.00
Date: April 17, 2024
$1,412.00 USD

Total amount $1,412.00 USD

Additional Information

payout method

Bank account
Details  
********

By Miki'ala Catalfanoon
Expense created
By Miki'ala Catalfanoon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,412.00
Payment Processor Fee (paid by Native Roots Network): $0.39
Net Amount for Native Roots Network: $1,412.39

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