Open Collective
Open Collective

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

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
$145.22

Project balance
$0.00 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

$0.00 USD