Open Collective
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Receipt #203980 to Out for Sustainability

TRAVEL SUPPORT UNFCCC SB60

Paid
Reimbursement #203980

Submitted by Diego de LeonApproved by Diego de Leon

May 25, 2024

Attached receipts
ACCOMODATION
Date: May 16, 2024
$1,500.00 USD

Total amount $1,500.00 USD

Additional Information

Organization

Out for Sustainability@out4s
Balance:
$15,517.86 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee: $0.00
Net Amount for Out for Sustainability: $1,500.00
Organization balance
$15,517.86 USD

Current Fiscal Host
Out for Sustainability

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.

Organization balance

$15,517.86 USD