Open Collective
Open Collective
Loading

Receipt #124659 to Q4CJ Wellness Fund

Food n transport

Rejected
Reimbursement #124659

Submitted by

Feb 23, 2023

Attached receipts
Food
Date: February 22, 2023
$6.14 USD

Food
Date: February 21, 2023
$5.90 USD

Food
Date: February 21, 2023
$7.66 USD

Transport
Date: February 23, 2023
$13.00 USD

Airport Food
Date: February 22, 2023
$10.06 USD

Airport food
Date: February 22, 2023
$14.05 USD

Food
Date: February 21, 2023
$35.00 USD

Snacks n medicine
Date: February 20, 2023
$9.97 USD

Food
Date: February 20, 2023
$16.12 USD

Nikko $15 Gé $25.32
Date: February 18, 2023
$40.32 USD

Airport ride
Date: February 21, 2023
$16.21 USD

Food
Date: February 19, 2023
$29.14 USD

Remy, Maru & Gé food ($12each)
Date: February 17, 2023
$36.05 USD

Transport
Date: February 17, 2023
$12.98 USD

Transporte
Date: February 19, 2023
$9.56 USD

Transport
Date: February 19, 2023
$6.59 USD

Transport
Date: February 19, 2023
$8.24 USD

Transport
Date: February 19, 2023
$17.72 USD

Maru’s Transport
Date: February 20, 2023
$28.96 USD

Total amount $323.67 USD

Additional Information

Project

Q4CJ Wellness Fund@q4cjwellness
Balance:
$30,000.00 USD

Pay to

@ge1

payout method

Other
Details  
********

By on
Expense created
By Jan Johoon
Expense rejected

Project balance
$30,000.00 USD

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.

Project balance

$30,000.00 USD