Open Collective
Open Collective
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Receipt #186790 to Support Local Asylum Seekers

D10 Breakfast 10/02

Rejected
Reimbursement #186790

Submitted by Maria Bergh

Feb 7, 2024

Attached receipts
D10 breakfast 10/02 receipts -- just found, sorry!
Date: October 2, 2023
$69.07 USD

Total amount $69.07 USD

Additional Information

payout method

Bank account
Details  
********

By Maria Berghon
Expense created
By Annie McHughon
Expense updated
By Annie McHughon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
Expense rejected

Project 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.

Project balance

$0.00 USD