Receipt #139264 to Can't Stop Change
Interview stipends & reimbursements
Paid
Reimbursement #139264
Submitted by Vanessa Raditz•Approved by Vanessa Raditz
May 16, 2023
Attached receipts
Houston Cypress interview & location rental
$150.00 USD
Lee Pivnic interview & Gas reimbursement
$130.00 USD
Libre interview & transit reimbursement
$144.36 USD
Nasim interview & gas reimbursement
$113.49 USD
Rebecca interview & paypal fees reimbursement
$110.00 USD
Rebecca interview & parking reimbursement
$120.00 USD
Robin Interview
$103.20 USD
Robin location rental
$51.75 USD
Matias venmo
$100.00 USD
Shoog transportation reimbursement
$40.00 USD
Osvaldo & Church location rental
$150.00 USD
Robin - donated stipends from Jimmy & Lakey
$206.10 USD
Valencia - check sent by mail
$100.00 USD
Total amount $1,518.90 USD
Additional Information
payout method
Other
Details
********
Project 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.
Project balance
$51.88 USDFiscal Host:
Home Growing