Receipt #187923 to Don't Forget the Streets
Sandwich supplies 1/18 outreach
Rejected
Reimbursement #187923
Submitted by Julia
Feb 15, 2024
Attached receipts
receipt for sandwich supplies 1/18 outreach
$70.19 USD
Total amount $70.19 USD
Additional Information
Pay to
Julia@julia26
payout method
Bank account
Details
********By Juliaon
Expense created
By David Justiceon
Expense updated
By David Justiceon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $70.19
Payment Processor Fee (paid by Don't Forget the Streets): $0.39
Net Amount for Don't Forget the Streets: $70.58
Expense error
By Wayne (OCF)on
Re-approval requested
By David Justiceon
Expense rejected
Collective balance
Expense policies
Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
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
$1,363.49 USDFiscal Host:
Pact Collective