Open Collective
Open Collective
Loading

Receipt #192706 to Undocumented Women's Fund | Asylum Seekers Fund

uber al roosevelt hotel 3/4

Paid
Reimbursement #192706

Submitted by camiApproved by Annie Iezzi

Mar 13, 2024

Attached receipts
Uber receipt- marlly andrea acompañamiento
Date: March 4, 2024
$51.41 USD

Total amount $51.41 USD

Additional Information

Paid to

cami@cami

payout method

Other
Details  
********

By camion
Expense created
By Annie Iezzion
Expense approved
By Marisa Randoon
Expense paid
Expense Amount: $51.41
Payment Processor Fee: $0.00
Net Amount for Undocumented Women's Fund | Asylum Seekers Fund: $51.41

Project balance
$5,160.94 USD

Current Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

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.

Project balance

$5,160.94 USD

Fiscal Host:

Pact Collective