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Receipt #136855 to People's Utility Commons

MI travel

Paid
Program Transportation & Travel
Reimbursement #136855

Submitted by Maria StamasApproved by isaac

May 1, 2023

Attached receipts
Southwest flight to MI and Delta return flight from MI
Date: April 3, 2023
$897.88 USD

Total amount $897.88 USD

Additional Information

Collective

People's Utility Commons@peoples-utility
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Maria Stamason
Expense created
By isaacon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $897.88
Payment Processor Fee (paid by People's Utility Commons): $0.39
Net Amount for People's Utility Commons: $898.27

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