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!
$69.07 USD
Total amount $69.07 USD
Additional Information
Pay to
Maria Bergh@maria-bergh
payout method
Bank account
Details
********By Maria Bergh
on Expense created
By Annie McHugh
on Expense updated
By Annie McHugh
on 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