Receipt #200809 to Homebrew (501c3)
Deposit for Kimpton
Paid
Program Housing & Lodging
Reimbursement #200809
Submitted by Vanessa Gennarelli•Approved by Patrick Linnane
May 1, 2024
Attached receipts
Monaco Philadelphia invoice - American Express XXXXXXXXXXXX6007
Arrival Departure
07-12-24 07-16-24
Arrival Departure
07-12-24 07-16-24
$2,577.00 USD
Total amount $2,577.00 USD
Additional Information
payout method
Bank account
Details
********By Vanessa Gennarellion
Expense created
By Patrick Linnaneon
Expense updated
By Patrick Linnaneon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $2,577.00
Payment Processor Fee (paid by Homebrew (501c3)): $0.39
Net Amount for Homebrew (501c3): $2,577.39
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