Receipt #37016 to People's History of Fallujah
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Rejected
Reimbursement #37016
Submitted by Ross Caputi
Mar 27, 2021
Attached receipts
Proton mail
$4.00 USD
Total amount $4.00 USD
Additional Information
Pay to
Ross Caputi@ross-caputi1
payout method
Other
Details
********
By Ross Caputi
on Expense created
By Ross Caputi
on Expense approved
By Ross Caputi
on Expense unapproved
By Ross Caputi
on Expense rejected
By Ross Caputi
on Expense updated
By Ross Caputi
on Expense approved
By Ross Caputi
on Expense unapproved
By Ross Caputi
on Expense rejected
By Ross Caputi
on Expense approved
By Ross Caputi
on Expense unapproved
By Ross Caputi
on 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