Receipt #189987 to Atlanta Community Press Collective
Tucson Travel
Paid
Program Transportation & Travel
Reimbursement #189987
operating expenses
Feb 28, 2024
Attached receipts
gas
$21.22 USD
gas
$17.02 USD
atl -> tus checked bag fee
$30.00 USD
atl -> tus airport uber
$35.66 USD
tus -> atl airport uber
$56.22 USD
Car Rental
$686.43 USD
Saturday parking
$6.71 USD
Total amount $853.26 USD
Additional Information
Paid to
Sam B.@sambarnes
payout method
Bank account
Details
********By Sam B.on
Expense created
By Sam B.on
Expense updated
By Sam B.on
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $853.26
Payment Processor Fee (paid by Atlanta Community Press Collective): $0.39
Net Amount for Atlanta Community Press Collective: $853.65
Collective balance
Expense policies
Expense policies
For Collective members, please submit and invoice or reimbursement request with a description of the work completed or use of reimbursed item.
For non-collective members, please email us at [email protected] with information about your request and, if pre-approved, we will send you an invited expense to complete and return (for more information, see this page: https://docs.opencollective.com/help/expenses-and-getting-paid/submitting-expenses/nviting-a-third-party-to-submit-an-expense).
For non-collective members, please email us at [email protected] with information about your request and, if pre-approved, we will send you an invited expense to complete and return (for more information, see this page: https://docs.opencollective.com/help/expenses-and-getting-paid/submitting-expenses/nviting-a-third-party-to-submit-an-expense).
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