Receipt #135413 to Money Pot
Food and Travel
Paid
Program Food & Groceries
Reimbursement #135413
Submitted by Sruti Suryanarayanan•Approved by Sruti Suryanarayanan
Apr 24, 2023
Attached receipts
Breakfast for cast + crew
$93.37 USD
Ride to set
$18.85 USD
Ride to train station
$20.89 USD
Lunch for cast + crew
$105.31 USD
Total amount $238.42 USD
Additional Information
payout method
Bank account
Details
********By Sruti Suryanarayananon
Expense created
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $238.42
Payment Processor Fee (paid by Money Pot): $0.39
Net Amount for Money Pot: $238.81
Project balance
$0.00 USD
FAQ
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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