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Receipt #66254 to The Love Fridge

Need Help with Past Due rent of $2,000

Rejected
Reimbursement #66254

Submitted by Devin Sanders

Mar 7, 2022

Attached receipts
Past Due Rent
Date: March 7, 2022
$2,000.00 USD

Total amount $2,000.00 USD

Additional Information

Collective

The Love Fridge@the-love-fridge
Balance:
$0.00 USD

payout method

Other
Details  
********

By Devin Sanderson
Expense created
By Velma Smithon
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