Receipt #171731 to Civic Tech DC
Turn it to 11 and CTDC swag
Paid
Reimbursement #171731
Submitted by Alma Trotter•Approved by Alma Trotter
Nov 14, 2023
Attached receipts
Sticker Mule invoice
$249.10 USD
Total amount $249.10 USD
Additional Information
Paid to
Alma Trotter@alma-trotter
payout method
Bank account
Details
********By Alma Trotter
on Expense created
By Alma Trotter
on Expense approved
Expense error
By Wayne (OCF)
on Re-approval requested
By Alma Trotter
on Expense updated
By Alma Trotter
on Expense approved
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