Receipt #123062 to Homebrew (501c3)
AGM Hotel & Transit
Paid
Program Housing & Lodging
Reimbursement #123062
agm
Submitted by Eric Knibbe•Approved by Issy Long
Feb 11, 2023
Attached receipts
Bus fare (Friday-Saturday)
$17.53 CAD
Train ticket (Tuesday)
$14.73 CAD
Hotel
$667.05 CAD
Bus fare (Sunday-Tuesday)
$31.14 CAD
Total amount $730.45 CAD
Accounted as (USD):
$539.85 USD
Additional Information
Paid to
Eric Knibbe@eric-knibbe
payout method
Bank account
Details
********By Eric Knibbe
on Expense created
By Issy Long
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $730.45
Payment Processor Fee (paid by Homebrew (501c3)): $3.04
Net Amount for Homebrew (501c3): $542.89
Collective 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.
Collective balance
$0.00 USD