Receipt #215875 to Aspiration (project disbursement)
Ticket CDT Tech Prom Katharina
Paid
Professional Development
Reimbursement #215875
Submitted by Katharina Meyer•Approved by Katharina Meyer
Aug 14, 2024
Attached receipts
Invoice Ticket CDT Tech Prom
$250.00 USD
Total amount $250.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Aspiration (project disbursement)): $1.38
Net Amount for Aspiration (project disbursement): $251.38
Fund balance
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.
Fund balance
$0.00 USD