Receipt #189963 to Homebrew (501c3)
2024 AGM transportation
Paid
Program Transportation & Travel
Reimbursement #189963
agm
Submitted by Eric Knibbe•Approved by Patrick Linnane
Feb 28, 2024
Attached receipts
train from airport
$15.73 CAD
€10.80 EUR
train to airport
$15.67 CAD
€10.80 EUR
Total amount $31.40 CAD
Accounted as (USD):
$23.16 USD
Additional Information
Paid to
Eric Knibbe@eric-knibbe
payout method
Bank account
Details
********By Eric Knibbe
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $31.40
Payment Processor Fee (paid by Homebrew (501c3)): $0.60
Net Amount for Homebrew (501c3): $23.76
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