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Receipt #215598 to Palestinian Dinner & Movie Night

Dinner Ingredients

Approved
Reimbursement #215598

Submitted by Cristina CabadaApproved by Liberation Collective

Aug 12, 2024

Attached receipts
Food
Date: July 29, 2024
$21.59 USD

Food
Date: July 27, 2024
$197.16 USD

Total amount $218.75 USD

Additional Information

By Liberation Collectiveon
Expense invited
By Cristina Cabadaon
Expense created
By Liberation Collectiveon
Expense approved

Event balance
$714.99 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

$714.99 USD