Receipt #170104 to Atlanta Community Press Collective
Parking for 11/3 meetings
Paid
Reimbursement #170104
operating expenses
Nov 4, 2023
Attached receipts
11 3 23 parking receipts combined pdf
$8.65 USD
Total amount $8.65 USD
Additional Information
Paid to
Sam B.@sambarnes
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
For Collective members, please submit and invoice or reimbursement request with a description of the work completed or use of reimbursed item.
For non-collective members, please email us at [email protected] with information about your request and, if pre-approved, we will send you an invited expense to complete and return (for more information, see this page: https://docs.opencollective.com/help/expenses-and-getting-paid/submitting-expenses/nviting-a-third-party-to-submit-an-expense).
For non-collective members, please email us at [email protected] with information about your request and, if pre-approved, we will send you an invited expense to complete and return (for more information, see this page: https://docs.opencollective.com/help/expenses-and-getting-paid/submitting-expenses/nviting-a-third-party-to-submit-an-expense).
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