Receipt #177127 to Homebrew (501c3)
AGM Travel & Accommodation Expenses
Paid
Reimbursement #177127
agm
Submitted by Bevan Kay•Approved by Mike McQuaid
Dec 13, 2023
Attached receipts
Flights from Melbourne -> KL -> Paris / London -> Melbourne
$2,200.00 AUD
Total amount $2,200.00 AUD
Accounted as (USD):
$1,479.39 USD
Additional Information
Paid to
Bevan Kay@bevan-kay
payout method
Bank account
Details
********By Bevan Kay
on Expense created
By Mike McQuaid
on Expense approved
Collective balance
FAQ
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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