Receipt #221252 to Aspiration (project disbursement)
Reimbursement Transport Digital Sovereignty Conf Brussels
Paid
Program Transportation & Travel
Reimbursement #221252
Submitted by Katharina Meyer•Approved by Katharina Meyer
Sep 23, 2024
Attached receipts
Taxi BRU to Hotel
€60.40 EUR
Public Transport Home to BER
€4.40 EUR
Total amount €64.80 EUR
Accounted as (USD):
$72.01 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €64.80
Payment Processor Fee (paid by Aspiration (project disbursement)): $0.67
Net Amount for Aspiration (project disbursement): $72.68
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