Receipt #135342 to Fridays for Future NYC
Food on DC Trip
Pending
Reimbursement #135342
Submitted by Helen
Apr 24, 2023
Attached receipts
Pizza for DC trip. This is receipt for part 1.
$78.68 USD
Total amount $78.68 USD
Additional Information
Pay to
Helen@helen10
payout method
Bank account
Details
********By Helenon
Expense created
By Emma Burettaon
Expense approved
By dawn matlakon
Expense marked as incomplete
By Wayne (OCF)on
Expense rejected
By Helenon
Expense updated
By Emma Burettaon
Expense approved
By dawn matlakon
Re-approval requested
Collective balance
$0.00 USD
FAQ
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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