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Hands Off Uhuru! Hands Off Africa! Defense Campaign
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Receipt #134604 to Hands Off Uhuru! Hands Off Africa! Defense Campaign

Printing

Paid
Printing & Publication
Reimbursement #134604

Submitted by Amanda Carlozzi•Approved by Jesse Alexander Nevel

Apr 18, 2023

Attached receipts
Printing from d24
Date: April 18, 2023
$180.00 USD

Total amount $180.00 USD

Additional Information

Collective

Hands Off Uhuru! Hands Off Africa! Defense Campaign@handsoffuhuru
Balance:
$0.00 USD

Paid to

Amanda Carlozzi@amanda-carlozzi

payout method

Bank account
Details  
********
By Amanda Carlozzi
on
Expense created
By Jesse Alexander Nevel
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $180.00
Payment Processor Fee (paid by Hands Off Uhuru! Hands Off Africa! Defense Campaign): $0.39
Net Amount for Hands Off Uhuru! Hands Off Africa! Defense Campaign: $180.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD