Receipt #243487 to ATmosphereConf Seattle 2025
Roll Up Banners
Paid
Reimbursement #243487
Marketing
design
printing
Submitted by Boris Mann•Approved by Ted Han
Mar 19, 2025
Attached receipts
Signs & Printing, 5x banners
$1,195.00 USD
Total amount $1,195.00 USD
Additional Information
Paid to
Boris Mann@bmann
payout method
Bank account
Details
********By Boris Mann
on Expense created
By Ted Han
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,195.00
Payment Processor Fee: $0.00
Net Amount for ATmosphereConf Seattle 2025: $1,195.00
Project 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.
Project balance
$24,205.33 USDFiscal Host:
Raft Foundation