Receipt #193224 to Love Wins NYC Food Pantry
NOLA Conference
Rejected
Reimbursement #193224
Submitted by Luis
Mar 15, 2024
Attached receipts
Hilton Hotel Room Cost
$960.20 USD
Total amount $960.20 USD
Additional Information
Pay to
Luis@luis48
payout method
Bank account
Details
********By Marisol Castellanoson
Expense invited
By Luison
Expense updated
By Marisol Castellanoson
Expense updated
By Marisol Castellanoson
Expense approved
By Wayne (OCF)on
Expense marked as incomplete
By Marisol Castellanoson
Expense updated
By Marisol Castellanoson
Expense approved
By Wayne (OCF)on
Expense processing
Expense error
By Marisol Castellanoson
Expense updated
By Marisol Castellanoson
Expense unapproved
By Marisol Castellanoson
Expense rejected
Collective balance
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
$0.00 USD