Receipt #193264 to JeSuisNiiLee Mutual Aid Collective
Q1 community building
Rejected
Reimbursement #193264
Submitted by NiiLee
Mar 15, 2024
Attached receipts
Partial Travel Reimbursement
$781.06 USD
Total amount $781.06 USD
Additional Information
Pay to
NiiLee@jesuisniilee
payout method
Bank account
Details
********By Francesca Harrison
Expense invited
By NiiLeeon
Expense updated
By NiiLeeon
Expense updated
By NiiLeeon
Expense approved
By NiiLeeon
Expense unapproved
By Francesca Harrison
Expense updated
By Francesca Harrison
Expense approved
By NiiLeeon
Expense unapproved
By NiiLeeon
Expense approved
By Francesca Harrison
Expense unapproved
By Francesca Harrison
Expense rejected
Collective balance
$0.00 USD
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 USD