Receipt #126364 to Hands Off Uhuru! Hands Off Africa! Defense Campaign
Travel
Paid
Program Transportation & Travel
Reimbursement #126364
Submitted by Amanda Carlozzi•Approved by Jesse Alexander Nevel
Mar 3, 2023
Attached receipts
Flight, Malcolm
$566.90 USD
Flight, Griffin
$663.40 USD
Flight, Akbar
$822.40 USD
Total amount $2,052.70 USD
Additional Information
payout method
Bank account
Details
********By Amanda Carlozzion
Expense created
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $2,052.70
Payment Processor Fee (paid by Hands Off Uhuru! Hands Off Africa! Defense Campaign): $0.39
Net Amount for Hands Off Uhuru! Hands Off Africa! Defense Campaign: $2,053.09
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