Open Collective
Open Collective

Receipt #110849 to JeSuisNiiLee Mutual Aid Collective

Uhaul Gas Reimbursement

Reimbursement #110849

Submitted by

Dec 5, 2022

Attached receipts
1st Uhaul Gas Reimbursement
Date: December 5, 2022
$21.39 USD

Total amount $21.39 USD

Additional Information

payout method

Bank account

By Byron Lawrenceon
Expense invited
By nyron-rouseon
Expense updated
By NiiLeeon
Expense approved
By NiiLeeon
Expense unapproved
By NiiLeeon
Expense rejected

Collective balance
$0.00 USD


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 USD