Receipt #141747 to Black Mothers March
Plane Ticket
Rejected
Reimbursement #141747
Submitted by Nicole Chung
Jun 1, 2023
Attached receipts
Southwest Receipt
$755.46 USD
Total amount $755.46 USD
Additional Information
payout method
Bank account
Details
********By Nicole Chung
on Expense created
Expense error
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
$0.39
Expense error
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
$0.39
Expense error
Collective balance
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