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Receipt #136172 to Solidarity Fund for EastLakeTenants

Bristol Apartments Meeting

Paid
Program Transportation & Travel
Reimbursement #136172
transportation
bristol apartments
tenants union meeting

Submitted by ShannaApproved by VBW

Apr 28, 2023

Attached receipts
To Bristol
Date: April 24, 2023
$18.00 USD

From bristol to home
Date: April 24, 2023
$16.91 USD

Total amount $34.91 USD

Additional Information

payout method

Bank account
Details  
********

By VBWon
Expense invited
By Shannaon
Expense updated
By VBWon
Expense updated
By VBWon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $34.91
Payment Processor Fee (paid by Solidarity Fund for EastLakeTenants): $0.39
Net Amount for Solidarity Fund for EastLakeTenants: $35.30

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
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