Receipt #138925 to Can't Stop Change
Travel: Flights
Paid
Reimbursement #138925
travel
Submitted by Vanessa Raditz•Approved by Jess Martinez
May 13, 2023
Attached receipts
Natalia Flight
$297.70 USD
Yarrow Flight
$198.20 USD
Total amount $495.90 USD
Additional Information
payout method
Other
Details
********
Project balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
Project balance
$51.88 USDFiscal Host:
Home Growing