Receipt #76871 to Cooperation Tulsa
Full Balance Transfer to Symbiosis Cooperation Tulsa Fund
Rejected
Reimbursement #76871
Submitted by Aaron Wenger
May 14, 2022
Attached receipts
In order to change fiscal sponsorship from Open Collective Foundation, we will be moving all of our funds into our own bank account.
$1,173.54 USD
Total amount $1,173.54 USD
Additional Information
payout method
Bank account
Details
********By Aaron Wengeron
Expense created
By Aaron Wengeron
Expense approved
By Aaron Wengeron
Expense unapproved
By Aaron Wengeron
Expense rejected
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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
$5,672.61 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund