Open Collective
Open Collective

Receipt #206563 to Undocumented Women's Fund | Asylum Seekers Fund

Lyft to Roosevelt Hotel

Reimbursement #206563

Submitted by Vahn LeiApproved by Annie Iezzi

Jun 11, 2024

Attached receipts
Lyft from Row Hotel to Roosevelt Hotel
Date: June 8, 2024
$16.19 USD

Total amount $16.19 USD

Additional Information

payout method

Bank account

By Vahn Leion
Expense created
By Annie Iezzion
Expense approved
By Marisa Randoon
Expense processing
By Marisa Randoon
Expense paid
Expense Amount: $16.19
Payment Processor Fee (paid by Undocumented Women's Fund | Asylum Seekers Fund): $1.13
Net Amount for Undocumented Women's Fund | Asylum Seekers Fund: $17.32

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. 


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