Open Collective
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Receipt #197210 to Solidarity Fund for EastLakeTenants

Transportation Expense: Crossroads Gala

Paid
Program Transportation & Travel
Reimbursement #197210

Submitted by Alexis SchulerApproved by Allauna Landheart

Apr 8, 2024

Attached receipts
Uber: Airport
Date: April 3, 2024
$36.08 USD

Total amount $36.08 USD

Additional Information

payout method

Bank account
Details  
********

By Alexis Schuleron
Expense created
By Allauna Landhearton
Expense updated
By Allauna Landhearton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $36.08
Payment Processor Fee (paid by Solidarity Fund for EastLakeTenants): $0.39
Net Amount for Solidarity Fund for EastLakeTenants: $36.47

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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