Receipt #156931 to Decoupled Days
Official conference receptions
Paid
Reimbursement #156931
Submitted by Preston So•Approved by Preston So
Aug 21, 2023
Attached receipts
Combined folio for official conference receptions (beverages)
$2,326.13 USD
Total amount $2,326.13 USD
Additional Information
Paid to
Preston So@prestonso
payout method
Bank account
Details
********By Preston So
on Expense created
By Preston So
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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