Open Collective
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Receipt #161205 to The Tech We Want Infrastructure Fund

Infrastructure Fund - TTWW Trust Retreat #2

Rejected
Reimbursement #161205

Submitted by Mara Zepeda

Sep 13, 2023

Attached receipts
Food & Gas
Date: September 13, 2023
$735.70 USD

Accommodations & Retreat Space
Date: September 13, 2023
$836.57 USD

Total amount $1,572.27 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Re-approval requested
on
Expense rejected
Collective balance
$0.00 USD

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