Open Collective
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Receipt #83094 to Black Health Equity Podcast

Podcast pilot episode

Rejected
Reimbursement #83094

Submitted by Yinka Orafidiya

Jun 20, 2022

Attached receipts
Rec membership+editing
Date: June 20, 2022
$500.00 USD

Total amount $500.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Yinka Orafidiyaon
Expense created
By LaTierra Piphuson
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Wayne (OCF)on
Expense rejected

Project balance
$0.00 USD

Current Fiscal Host
WildSeed Society

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.

Project balance

$0.00 USD

Fiscal Host:

WildSeed Society