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Receipt #221987 to Q4CJ Projects in PR

Eme Cooks catering REDES 6 octubre 2024

Paid
Reimbursement #221987

Submitted by Moré VCApproved by Vanessa Raditz

Sep 28, 2024

Attached receipts
Recibo de compra de alimentos para nuestres talleres REDES 6 que tendremos el 6 octubre 2024.
Date: September 28, 2024
$120.00 USD

Recibo por la confección de merienda y cena para nuestre 6to taller de REDES el 6 de octubre de 2024.
Date: September 28, 2024
$250.00 USD

Total amount $370.00 USD

Additional Information

Project

Q4CJ Projects in PR@q4cj-in-pr
Balance:
$19,061.74 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $370.00
Payment Processor Fee: $0.00
Net Amount for Q4CJ Projects in PR: $370.00
Project balance
$19,061.74 USD

Current Fiscal Host
Out for Sustainability

FAQ

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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.

Project balance

$19,061.74 USD