Receipt #203779 to Code & Coffee Collective
Nametags resupply 05/24
Rejected
Reimbursement #203779
Submitted by Rowan Carlsen
May 23, 2024
Attached receipts
Nametags
$26.10 USD
Total amount $26.10 USD
Additional Information
payout method
Bank account
Details
********By Rowan Carlsenon
Expense created
By steven chenon
Expense updated
By steven chenon
Expense approved
By steven chenon
Expense unapproved
By steven chenon
Expense rejected
Collective 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.
Collective balance
$0.00 USD