Receipt #171431 to 1999 Collective
outreach event
Paid
Reimbursement #171431
Submitted by Dalia Gohary•Approved by Dalia Gohary
Nov 12, 2023
Attached receipts
Outreach event with Magellan
$71.05 USD
Total amount $71.05 USD
Additional Information
Paid to
Dalia Gohary@dalia-gohary
payout method
Bank account
Details
********By Dalia Gohary
on Expense created
By Dalia Gohary
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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