Open Collective
Open Collective
Loading

Receipt #31985 to Mass Mesh

RAS PI 15W PWR SUPPLY BLK RAS PI RASPBERRY PI 4B 2 GB PI UBIQUITI POE INJECTOR 24VDC 12W "UBIQUITI NANOSTATIONM NSM5 BRIDGE S/N: NSM5US" UBIQUITI INDOOR/OUTDOOR AC AP DUAL IPSG 16GB MC MICRO SDHC CL 10

Rejected
Reimbursement #31985

Submitted by Santos Carrasquillo

Jan 17, 2021

Attached receipts
Micro center receipt
Date: January 17, 2021
$382.16 USD

Total amount $382.16 USD

Additional Information

Collective

Mass Mesh@mass-mesh
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Santos Carrasquilloon
Expense created
By James Vorderbruggenon
Expense rejected

Collective balance
$0.00 USD

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

$0.00 USD