Open Collective
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Receipt #201851 to In Pursuit of Justice

Mural Panels by Signs by Tomorrow

Paid
Reimbursement #201851

Submitted by SJCApproved by SJC

May 8, 2024

Attached receipts
Mural panels
Date: January 29, 2024
$1,260.64 USD

Total amount $1,260.64 USD

Additional Information

Collective

In Pursuit of Justice@in-pursuit-of-justice
Balance:
$543.77 USD

payout method

Open Collective

By SJC
on
Expense created
By SJC
on
Expense approved
By SJC
on
Expense paid
Expense Amount: $1,260.64
Payment Processor Fee: $0.00
Net Amount for In Pursuit of Justice: $1,260.64
Collective balance
$543.77 USD

Current Fiscal Host
Social Justice Center

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

$543.77 USD