Receipt #125105 to OSPO++
OSPO++ DC Policy Event Social - Catering
Rejected
Reimbursement #125105
Submitted by jacoblyopen
Feb 27, 2023
Attached receipts
Event Social - Dascha Bar (Shaw), Washington DC
$2,750.00 USD
Total amount $2,750.00 USD
Additional Information
Pay to
jacoblyopen@jacoblyopen
payout method
Bank account
Details
********By jacoblyopen
on Expense created
By Wayne (OCF)
on Expense rejected
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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