Open Collective
Open Collective
Loading

Receipt #202041 to Solidarity Fund for EastLakeTenants

City Hall Parking Fees pt.1

Paid
Program Transportation & Travel
Reimbursement #202041

Submitted by Allauna LandheartApproved by Allauna Landheart

May 9, 2024

Attached receipts
Park chicago receipt
Date: May 8, 2024
$11.20 USD

Total amount $11.20 USD

Additional Information

payout method

Bank account
Details  
********

By Allauna Landhearton
Expense created
By Allauna Landhearton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $11.20
Payment Processor Fee (paid by Solidarity Fund for EastLakeTenants): $0.39
Net Amount for Solidarity Fund for EastLakeTenants: $11.59

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
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company