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Online Learning Modules
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Receipt #156515 to Online Learning Modules

Expenses Reimbursement Creative Study production Boston and Philadelphia

Paid
Reimbursement #156515

Submitted by Neglakay Productions LLC•Approved by Sruti Suryanarayanan

Aug 18, 2023

Attached receipts
Boston AirBnB
Date: April 27, 2023
$338.44 USD
Petrol from Boston
Date: April 28, 2023
$59.60 USD
Eats In boston
Date: April 28, 2023
$78.50 USD
Eats In boston
Date: April 27, 2023
$56.01 USD
Toll To and From Boston and Philly
Date: April 28, 2023
$80.00 USD

Total amount $612.55 USD

Additional Information

Project

Online Learning Modules@online-learning-modules
Balance:
$0.00 USD

Paid to

Neglakay Productions LLC@neglakay-productions-llc

payout method

Bank account
Details  
********
By Neglakay Productions LLC
on
Expense created
By Sruti Suryanarayanan
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $612.55
Payment Processor Fee (paid by Online Learning Modules): $0.39
Net Amount for Online Learning Modules: $612.94
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Project balance

$0.00 USD