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Receipt #124904 to Queer Climate Justice at Creating Change 2023

Food

Paid
Reimbursement #124904

Submitted by Approved by Vanessa Raditz

Feb 25, 2023

Attached receipts
Coffee
Date: February 21, 2023
$5.90 USD

Chipotle
Date: February 21, 2023
$6.14 USD

In n Out
Date: February 21, 2023
$7.66 USD

Walgreens
Date: February 20, 2023
$9.97 USD

Airport food
Date: February 22, 2023
$10.06 USD

Burger King
Date: February 22, 2023
$14.05 USD

Super Duper
Date: February 20, 2023
$16.12 USD

Japantown Group meal
Date: February 25, 2023
$35.00 USD

Oaktown Wings
Date: February 21, 2023
$40.32 USD

Total amount $145.22 USD

Additional Information

Paid to

@ge1

payout method

Other
Details  
********

By Vanessa Raditzon
Expense invited
By on
Expense updated
By Vanessa Raditzon
Expense approved
By Vanessa Raditzon
Expense paid
Expense Amount: $145.22
Payment Processor Fee: $0.00
Net Amount for Queer Climate Justice at Creating Change 2023: $145.22

Project balance
$0.00 USD

Current Fiscal Host
Out for Sustainability (pending)

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 USD