Receipt #124904 to Queer Climate Justice at Creating Change 2023
Food
Paid
Reimbursement #124904
Submitted by Gé•Approved by Vanessa Raditz
Feb 25, 2023
Attached receipts
Coffee
$5.90 USD
Chipotle
$6.14 USD
In n Out
$7.66 USD
Walgreens
$9.97 USD
Airport food
$10.06 USD
Burger King
$14.05 USD
Super Duper
$16.12 USD
Japantown Group meal
$35.00 USD
Oaktown Wings
$40.32 USD
Total amount $145.22 USD
Additional Information
Paid to
Gé@ge1
payout method
Other
Details
********
By Gé
on Expense updated
Project balance
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 USDFiscal Host:
Out for Sustainability (pending)