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Receipt #193608 to JeSuisNiiLee Mutual Aid Collective

Q1 community building

Paid
Program Transportation & Travel
Reimbursement #193608

Submitted by NiiLeeApproved by NiiLee

Mar 18, 2024

Attached receipts
Community Building
Date: March 18, 2024
$780.67 USD

Total amount $780.67 USD

Additional Information

payout method

Bank account
Details  
********

By Francesca Harrison
Expense invited
By NiiLeeon
Expense updated
By NiiLeeon
Expense updated
By NiiLeeon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $780.67
Payment Processor Fee (paid by NiiLee): $0.39
Net Amount for JeSuisNiiLee Mutual Aid Collective: $780.67

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
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