Receipt #221873 to Denver Community Fridges
Team Meeting
Rejected
Reimbursement #221873
Submitted by Ben Fosbaugh
Sep 27, 2024
Attached receipts
Team meeting
$50.40 USD
Total amount $50.40 USD
Additional Information
payout method
Bank account
Details
********By Ben Fosbaugh
on Expense created
By Ben Fosbaugh
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
By Wayne (OCF)
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