Receipt #192632 to Open Austin
Open Data Day expenses
Pending
Reimbursement #192632
Submitted by Liani Lye
Mar 12, 2024
Attached receipts
HEB - cookies and snacks
$37.21 USD
Hobby Lobby - orange shirts for staff
$19.42 USD
Total amount $56.63 USD
Additional Information
Pay to
Liani Lye@liani-lye
payout method
Bank account
Details
********By Liani Lyeon
Expense created
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
$606.38 USDFiscal Host:
Open Austin