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Receipt #80649 to Drive by Howdy

Rent

Rejected
Reimbursement #80649

Submitted by Hortense Henry

Jun 5, 2022

Attached receipts
Rent expense
Date: June 5, 2022
$749.00 USD

Total amount $749.00 USD

Additional Information

Collective

Drive by Howdy@drive-by-howdy
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Hortense Henryon
Expense created
By Michelle Josephon
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