Receipt #186868 to Homebrew (501c3)
2024 AGM Hotel and Travel Expenses
Paid
Reimbursement #186868
Program Transportation & Travel
agm
Feb 8, 2024
Expense Details
Attached receipts
Thon Hotel City Taxes
$24.51 SGD
€16.96 EUR
SNCB Train Ticket
$15.77 SGD
€10.80 EUR
SNCB Train Ticket
$15.72 SGD
€10.80 EUR
STIB Public Transport
$15.50 SGD
€10.50 EUR
Total amount
$71.50 SGD
Accounted as (USD):
$53.17 USD
Additional Information
Paid to
Ruoyu Zhong@zhongruoyu
payout method
Bank account
Details
********By Ruoyu Zhong
on Expense created
By Ruoyu Zhong
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Mike McQuaid
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Mike McQuaid
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $53.17
Payment Processor Fee (paid by Homebrew (501c3)): $0.86
Net Amount for Homebrew (501c3): $54.03
Net Amount for Ruoyu Zhong: $71.50
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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