Receipt #213088 to Letters for Liberation
Airtable Payment July
Approved
Reimbursement #213088
Submitted by Erin O'Rourke Nieman•Approved by Annika Lee
Jul 27, 2024
Attached receipts
Airtable Database July
$24.00 USD
Total amount $24.00 USD
Additional Information
payout method
Other
Details
********
By Annika Lee
on Expense approved
Collective balance
Expense policies
Expense policies
When submitting an expense, do NOT select "bank transfer" as your payout method. Instead choose "custom payout method." In the text box, specify either Melio or PayPal and provide your email address (if you choose PayPal provide the email address associated with your PayPal account). If you choose Melio, when you are paid you will receive an email with a link. Click the link, enter your bank info, and that's it. It is not necessary to make a Melio account.
We try to approve and pay out expenses in a timely manner but please understand we are a small team and your patience is greatly appreciated.
We try to approve and pay out expenses in a timely manner but please understand we are a small team and your patience is greatly appreciated.
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
$590.26 USDFiscal Host:
Social Justice Center