Open Collective
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Receipt #189773 to The Claudia Jones School for Political Education

Programs for Anniversary Party

Rejected
Reimbursement #189773

Submitted by Natalya B.

Feb 27, 2024

Attached receipts
FedEx Office® Print On Demand
Date: February 22, 2024
$89.04 USD

Total amount $89.04 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $89.04
Payment Processor Fee (paid by The Claudia Jones School for Political Education): $0.39
Net Amount for The Claudia Jones School for Political Education: $89.43
Expense error
on
Re-approval requested
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Expense approved
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Re-approval requested
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Expense approved
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Expense unapproved
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Expense rejected
Collective balance
$1.82 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.

Collective balance

$1.82 USD