Receipt #177180 to The Claudia Jones School for Political Education
Claudia Jones School membership in the Fair Budget Coalition
Rejected
Reimbursement #177180
Submitted by David Schwartzman
Dec 13, 2023
Attached receipts
Action invoice
$156.00 USD
Fair Budget invoice
$0.01 USD
Total amount $156.01 USD
Additional Information
payout method
Other
Details
********
By Dante O'Hara
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Dante O'Hara
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Dante O'Hara
on Expense rejected
Collective balance
$1.82 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.
Collective balance
$1.82 USD