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Receipt #216245 to LEGAL AID FOR UF 9

Public Defender Fee

Pending
Reimbursement #216245

Submitted by Parker

Aug 16, 2024

Attached receipts
Receipt
Date: July 21, 2024
$51.75 USD

Total amount $51.75 USD

Additional Information

Event

LEGAL AID FOR UF 9@4-24-protest-4ba750bb
Balance:
$20,046.46 USD

payout method

Bank account
Details  
********

By Parkeron
Expense created

Event balance
$20,046.46 USD

Current Fiscal Host
Liberation Collective

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.

Event balance

$20,046.46 USD