Open Collective
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Receipt #161742 to Hands Off Uhuru! Hands Off Africa! Defense Campaign

Travel

Paid
Reimbursement #161742

Submitted by Mwezi OdomApproved by Jesse Alexander Nevel

Sep 17, 2023

Attached receipts
Airfare
Date: September 17, 2023
$475.92 USD

Total amount $475.92 USD

Additional Information

payout method

Bank account
Details  
********

By Amanda Carlozzion
Expense invited
By Mwezi Odomon
Expense updated
By Jesse Alexander Nevelon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $475.92
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: $476.31

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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