Receipt #156935 to Decoupled Days
Conference post-reception party refreshments
Paid
Reimbursement #156935
Submitted by Preston So•Approved by Preston So
Aug 21, 2023
Attached receipts
Conference post-reception party refreshments
$106.00 USD
Total amount $106.00 USD
Additional Information
Paid to
Preston So@prestonso
payout method
Bank account
Details
********By Preston Soon
Expense created
By Preston Soon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $106.00
Payment Processor Fee (paid by Decoupled Days): $0.39
Net Amount for Decoupled Days: $106.39
Collective 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.
Collective balance
$0.00 USD