Receipt #246681 to In Pursuit of Justice

Vital Signs - move mural to Willy Street (paid by SJC)

Paid
Reimbursement #246681
Submitted by Annie Kraus•Approved by Annie Kraus

Apr 15, 2025

Expense Details

Attached receipts
moving mural to new location
Date: March 29, 2025
$715.00 USD

Total amount
$715.00 USD
Additional Information

Collective

In Pursuit of Justice@in-pursuit-of-justice
Balance:
$193.08 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $715.00

Payment Processor Fee: $0.00

Net Amount for In Pursuit of Justice: $715.00

Net Amount for Social Justice Center: $715.00

Collective balance
$193.08 USD

Current Fiscal Host
Social Justice Center

FAQ

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Submit an expense and provide your payment information.
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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

$193.08 USD