Open Collective
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Receipt #203190 to Wild Roots Learning Community

Fiscal Host Transfer

Rejected
Reimbursement #203190

Submitted by Brandon Richey

May 18, 2024

Attached receipts
Zeroing out balance to transition host
Date: May 18, 2024
$377.70 USD

Total amount $377.70 USD

Additional Information

payout method

Bank account
Details  
********

By Samantha Floreson
Expense invited
By Brandon Richeyon
Expense updated
By Samantha Floreson
Expense updated
By Samantha Floreson
Expense approved
By Brandon Richeyon
Expense updated
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
Expense rejected
By Samantha Floreson
Expense approved
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
Expense rejected

Collective balance
$1,836.69 USD

Current Fiscal Host
Muslim Benefits Coalition

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

$1,836.69 USD