Receipt #210153 to Womxnist Liberation Collaborative
Black Radical Democracy Convening - Return flight
Paid
Professional Development
Reimbursement #210153
Submitted by LaTierra Piphus•Approved by Womxnist Liberation Collaborative
Jul 5, 2024
Attached receipts
Delta booking_payment_confirmation
$171.54 USD
Propeller Mailbox reimbursement - July 2024
$25.00 USD
Total amount $196.54 USD
Additional Information
payout method
Bank account
Details
********Expense updated
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $196.54
Payment Processor Fee (paid by Womxnist Liberation Collaborative): $1.13
Net Amount for Womxnist Liberation Collaborative: $197.67
Collective balance
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