Receipt #51355 to Fridays for Future NYC
Flight reimbursement for Genesis Butler/Genelle Palacio
Rejected
Reimbursement #51355
Submitted by Genelle Palacio
Sep 28, 2021
Attached receipts
receipt for flight- $296 per ticket ($592.00)
$592.00 USD
Total amount $592.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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