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Receipt #37038 to Local Native

Setup Test for Local Native 2021 Summer of Code

Rejected
Reimbursement #37038

Submitted by hill chen

Mar 28, 2021

Attached receipts
test
Date: March 28, 2021
$1.00 USD

Total amount $1.00 USD

Additional Information

Collective

Local Native@localnative
Balance:
$1,299.00 USD

payout method

PayPal
Email address  
********

By hill chenon
Expense created
By Yi Wangon
Expense approved
By Alina Mankoon
Expense unapproved
By Yi Wangon
Expense rejected

Collective balance
$1,299.00 USD

Fiscal Host
Proof of Codes

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

$1,299.00 USD

Fiscal Host:

Proof of Codes

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