Receipt #211645 to CodeBuddies
Course Reimbursement
Rejected
Reimbursement #211645
Submitted by Bella Brown
Jul 16, 2024
Attached receipts
Payment for UChicago Summer Course
$600.00 USD
Total amount $600.00 USD
Additional Information
Pay to
Bella Brown@bella-brown
payout method
Other
Details
********
By Bella Brown
on Expense created
By Linda Peng
on 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