Open Collective
Open Collective
Loading
National Black Lives Matter At School
Contributors
Budget
Connect
About

Receipt #187155 to National Black Lives Matter At School

Train to DC for AFT/NEA Rally

Paid
Program Transportation & Travel
Reimbursement #187155

Submitted by Denisha Jones•Approved by chanel

Feb 10, 2024

Attached receipts
Amtrak to and from DC for Rally
Date: February 7, 2024
$222.00 USD

Total amount $222.00 USD

Additional Information

Collective

National Black Lives Matter At School@blacklivesmatteratschool
Balance:
$0.00 USD

Paid to

Denisha Jones@denisha-jones

payout method

Bank account
Details  
********
By Denisha Jones
on
Expense created
By chanel
on
Expense updated
By chanel
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $222.00
Payment Processor Fee (paid by National Black Lives Matter At School): $0.39
Net Amount for National Black Lives Matter At School: $222.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD