Receipt #91541 to Decoupled Days 2022
Speaker Travel Expenses
Paid
Program Transportation & Travel
Reimbursement #91541
Submitted by Alexander Varwijk•Approved by Preston So
Aug 24, 2022
Attached receipts
KLM Invoice
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Preston So
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Decoupled Days 2022): $0.39
Net Amount for Decoupled Days 2022: $1,000.39
Event 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.
Event balance
$0.00 USD