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Receipt #184560 to Rain or Shine Diaper Fund & Distro

JetroDepot

Rejected
Reimbursement #184560

Submitted by Carmela

Jan 27, 2024

Attached receipts
Hand warmers Distro
Date: January 24, 2024
$224.00 USD

Total amount $224.00 USD

Additional Information

payout method

Other
Details  
********

By Carmelaon
Expense created
By Nastia Goldsteinon
Expense rejected

Collective 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.

Collective balance

$0.00 USD