Receipt #189020 to Turn Down For What NYC
Insurance Expense FY24
Paid
Insurance
Reimbursement #189020
Submitted by Wayne (OCF)•Approved by Wayne (OCF)
Feb 22, 2024
Attached receipts
Alliance invoice - Turn Down For What
$285.00 USD
Total amount $285.00 USD
Additional Information
payout method
Other
Details
********
By Wayne (OCF)on
Expense created
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $285.00
Payment Processor Fee: $0.00
Net Amount for Turn Down For What NYC: $285.00
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