Open Collective
T4T Charlotte
Contribute
Budget
About

Receipt #293547 to T4T Charlotte

gas reimbursement

Paid
Reimbursement #293547
rideshare
Submitted by Nickle Sternemann•Approved by T4T Clt

Apr 14, 2026

Expense Details

Attached receipts
gas reimbursement
Date: April 12, 2026
$40.00 USD
Total amount
$40.00 USD
Additional Information

Collective

T4T Charlotte@t4t-charlotte
Balance:
$702.35 USD

Paid to

Nickle Sternemann@nickle-sternemann

payout method

Other
Details  
********
By Nickle Sternemann
on
Expense created
By T4T Clt
on
Expense approved
By Lyra
on
Expense paid

Amount Paid for Expense: $40.00

Payment Processor Fee: $0.00

Net Amount for T4T Charlotte: $40.00

Net Amount for Nickle Sternemann: $40.00

Collective balance
$702.35 USD

Current Fiscal Host
Reproductive Rights Coalition

Expense policies
We can reimburse using CashApp, Venmo, and PayPal. Please do NOT give us your banking info as we cannot currently send funds that way!

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.
More info →

Collective balance

$702.35 USD

Fiscal Host:

Reproductive Rights Coalition