Receipt #140440 to Letters for Liberation
Jan-May Airtable
Paid
Reimbursement #140440
Submitted by SJC•Approved by Erin O'Rourke Nieman
May 23, 2023
Attached receipts
January through May Airtable reconciliation
$120.00 USD
Total amount $120.00 USD
Additional Information
payout method
Open Collective
Collective balance
Expense policies
Expense policies
When submitting an expense, do NOT select "bank transfer" as your payout method. Instead choose "custom payout method." In the text box, specify either Melio or PayPal and provide your email address (if you choose PayPal provide the email address associated with your PayPal account). If you choose Melio, when you are paid you will receive an email with a link. Click the link, enter your bank info, and that's it. It is not necessary to make a Melio account.
We try to approve and pay out expenses in a timely manner but please understand we are a small team and your patience is greatly appreciated.
We try to approve and pay out expenses in a timely manner but please understand we are a small team and your patience is greatly appreciated.
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
$590.26 USDFiscal Host:
Social Justice Center