Receipt #204406 to Catenary
Transportation Camp LA 2024
Paid
Reimbursement #204406
conference fee
Submitted by Chelsea Wen•Approved by Chelsea Wen
May 29, 2024
Attached receipts
Transportation Camp LA 2024 admission for Kyler and Kin (attendees)
$85.70 USD
Total amount $85.70 USD
Additional Information
payout method
Open Collective
By Chelsea Wen
on Expense created
By Chelsea Wen
on Expense approved
By Chelsea Wen
on Expense paid
Expense Amount: $85.70
Payment Processor Fee: $0.00
Net Amount for Catenary: $85.70
Collective balance
FAQ
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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
$2,648.05 USDFiscal Host:
Catenary