Receipt #91940 to CROP LA
Purchase of bike lights (42 sets)
Rejected
Reimbursement #91940
Submitted by CM
Aug 26, 2022
Attached receipts
order of 20 (40 sets) + 1 (2 sets) for testing
$249.43 USD
Total amount $249.43 USD
Additional Information
By CM
on Expense created
By Sky
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Wayne (OCF)
on Expense rejected
Collective balance
-$0.39 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
-$0.39 USD