Receipt #62977 to Gasoline reimbursement
Gas Reimbursement
Rejected
Reimbursement #62977
Submitted by Jermaine W
Feb 2, 2022
Attached receipts
$25 Gas Reimbursement
$25.00 USD
Total amount $25.00 USD
Additional Information
Pay to
Jermaine W@jermaine-w
payout method
Bank account
Details
********By Jermaine Won
Expense created
By Carol Rabunon
Expense approved
By Carol Rabunon
Expense unapproved
By Carol Rabunon
Expense rejected
Project balance
$0.00 USD
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
$0.00 USD