Receipt #165866 to 1999 Collective
Gift Cards for TAL students for education courses
Rejected
Reimbursement #165866
Submitted by Alexa Hudson
Oct 10, 2023
Attached receipts
Taco Bell gift card edu course
$10.00 USD
Taco Bell gift card edu course
$10.00 USD
Target gift card edu course
$10.00 USD
Vosen's gift card edu course
$10.00 USD
Total amount $40.00 USD
Additional Information
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Alexa Hudson
on Expense updated
By Alexa Hudson
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Alex Worley
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense rejected
Collective balance
$0.00 USD
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.
Collective balance
$0.00 USD