In order to reimburse the expense you submitted, we need a valid invoice or receipt. If you need help, please see our FAQ info about submitting expenses. There's an invoice template available there if you need it. Click 'Edit' to upload a new file.
Hi, sorry about this but there are not enough funds in the collective to pay this expense plus $3 payment processor fees. Could you please revise it to $64, and then I can process it? Thank you.
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