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Receipt #107098 to National Alliance Against Racist & Political Repression | DALLAS

Supplies for PanAfrican Connection Presentation Board

Paid
Reimbursement #107098

Submitted by KawanaApproved by Kyra

Nov 10, 2022

Attached receipts
Family Dollar
Date: November 10, 2022
$5.68 USD

Office Depot
Date: November 10, 2022
$51.60 USD

Total amount $57.28 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
By Kyra
on
Expense approved
on
Expense updated
By Kyra
on
Expense approved
By Kyra
on
Expense paid
Expense Amount: $57.28
Payment Processor Fee: $0.00
Net Amount for National Alliance Against Racist & Political Repression | DALLAS: $57.28
By Kyra
on
Expense marked as unpaid
By Kyra
on
Expense paid
Expense Amount: $57.28
Payment Processor Fee: $0.00
Net Amount for National Alliance Against Racist & Political Repression | DALLAS: $57.28
Collective balance
$1,019.03 USD

Current Fiscal Host
NAARPR Dallas

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

$1,019.03 USD

Fiscal Host:

NAARPR Dallas