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Hands Off Uhuru! Hands Off Africa! Defense Campaign
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Receipt #177393 to Hands Off Uhuru! Hands Off Africa! Defense Campaign

Travel

Paid
Reimbursement #177393

Submitted by Wendy Craig•Approved by Amanda Carlozzi

Dec 14, 2023

Attached receipts
Springhill Suites invoice
Date: October 7, 2023
$871.77 USD

Total amount $871.77 USD

Additional Information

Collective

Hands Off Uhuru! Hands Off Africa! Defense Campaign@handsoffuhuru
Balance:
$0.00 USD

Paid to

Wendy Craig@wendy-craig

payout method

Bank account
Details  
********
By Amanda Carlozzi
on
Expense invited
By Wendy Craig
on
Expense updated
By Amanda Carlozzi
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $871.77
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: $872.16
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD