Receipt #277224 to Organize Hayward
Decorations, snacks, and flyers for Oct event
Rejected
Reimbursement #277224
Submitted by Vanessa H
Dec 10, 2025
Expense Details
Attached receipts
Decorations for event
$85.28 USD
Snacks for volunteers
$132.52 USD
Flyers for event
$16.60 USD
Total amount
$234.40 USD
Additional Information
Pay to
Vanessa H@guest-1698a94d
payout method
PayPal
Unverified account
Account details
Email:
********
By Vanessa H
on Expense created
Organization balance
$188.62 USD
Current Fiscal Host
Organize Hayward
FAQ
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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.
Organization balance
$167.37 USDFiscal Host:
Organize Hayward