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Receipt #202089 to VFFF

Driving to and from Junee

Canceled
Reimbursement #202089
junee

Submitted by Emily JonesApproved by Che Bishop

May 10, 2024

Attached receipts
Driving Melbourne to Wagga @465kms
Date: April 11, 2024
$395.25 AUD

Driving to and from Junee, supply collection and Junee to Melbourne @ 639kms
Date: April 14, 2024
$543.15 AUD

Total amount $938.40 AUD

Additional Information

Collective

VFFF@vfff-emily
Balance:
$0.00 AUD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
Expense error
on
Expense unapproved
on
Expense approved
Collective balance
$0.00 AUD

Expense Fiscal Host
Foundation for Young Australians

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 AUD