Receipt #151640 to Institute for the Cooperative Digital Economy
Course repayment for cancellation (Arts and Culture)
Rejected
Reimbursement #151640
Submitted by Nina
Jul 25, 2023
Attached receipts
this is what I had been sent with the note "you have booked 1 ticket to Learning from What Works"
$270.00 USD
Total amount $270.00 USD
Additional Information
Pay to
Nina@nina12
payout method
Bank account
Details
********By Aman Bardia
on Expense invited
By Nina
on Expense updated
By Aman Bardia
on Expense approved
Collective balance
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 USDFiscal Host:
Superbloom