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Receipt #144625 to Jesus Christ and Super Pals

meals for homeless children

Rejected
Reimbursement #144625

Submitted by Ralph Cato

Jun 16, 2023

Attached receipts
burger ingredient
Date: June 7, 2023
$26.97 USD

burger ingredient
Date: June 9, 2023
$34.94 USD

drink
Date: June 9, 2023
$8.64 USD

pizza ingredient
Date: May 30, 2023
$35.17 USD

drink and pizza ingredient
Date: May 31, 2023
$15.13 USD

Total amount $120.85 USD

Additional Information

payout method

Bank account
Details  
********

By Ralph Catoon
Expense created
By Ralph Catoon
Expense updated
By Navraj Chohanon
Expense rejected

Collective balance
$224.50 USD

Fiscal Host
Jesus Christ and Super Pals

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

$224.50 USD