Receipt #53187 to Lean Resource
Event Marketing
Rejected
Reimbursement #53187
Submitted by Ederok
Oct 21, 2021
Attached receipts
Event Marketing
$252.00 USD
Total amount $252.00 USD
Additional Information
Pay to
Ederok@neo-fk
payout method
Bank account
Details
********By Ederokon
Expense created
By Ederokon
Expense approved
By Alina Mankoon
Expense unapproved
By Ederokon
Expense rejected
Collective balance
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
$239.98 USDFiscal Host:
Lean Resource