Receipt #54124 to Outstanding Reimbursements (Funded)
January 1, 2019 to December 31, 2019 Reimbursements
Paid
Reimbursement #54124
Submitted by Deborah Chang•Approved by Deborah Chang
Oct 31, 2021
Attached receipts
All reimbursable expenses from January 1, 2019 to December 31, 2019.
$1,622.71 USD
Total amount $1,622.71 USD
Additional Information
payout method
Open Collective
By Deborah Changon
Expense created
By Deborah Changon
Expense updated
By Deborah Changon
Expense approved
By Deborah Changon
Expense paid
Expense Amount: $1,622.71
Payment Processor Fee: $0.00
Net Amount for Outstanding Reimbursements (Funded): $1,622.71
Project balance
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.
Project balance
$0.00 USDFiscal Host:
Youth Power Coalition (pending)