Receipt #109710 to DisCO One Project Grant
Baltimore and Amsterdam Travel Reimbursements
Paid
Program Transportation & Travel
Reimbursement #109710
Submitted by Kadallah Burrowes•Approved by Ann Marie Utratel
Nov 30, 2022
Attached receipts
Convenience Store Sandwich
$4.04 USD
Doner Kabob
$6.74 USD
Mezebar Bodrum (DisCO Dinner)
$99.49 USD
Baltimore Lyfts
$299.10 USD
Total amount $409.37 USD
Additional Information
Paid to
Kadallah Burrowes@kadallah
payout method
Bank account
Details
********By Kadallah Burroweson
Expense created
By Ann Marie Utratelon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $409.37
Payment Processor Fee (paid by DisCO One Project Grant): $0.39
Net Amount for DisCO One Project Grant: $409.76
Collective balance
$0.00 USD
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