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Receipt #88211 to QTP Glow Nite

QTP Glow nite Smores and Candy

Approved
Reimbursement #88211

Submitted by Carolina PradoApproved by Jay Huerta

Jul 29, 2022

Attached receipts
Glow nite smores and candy
Date: July 29, 2022
$50.22 USD

Total amount $50.22 USD

Additional Information

payout method

Bank account
Details  
********

By Carolina Pradoon
Expense created
By Jay Huertaon
Expense approved

Event 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.

Event balance

$0.00 USD