Receipt #229387 to Econ-ARK
Misc travel expenses NYC NWI
Paid
Reimbursement #229387
Submitted by A Anand•Approved by Chris Carroll
Nov 26, 2024
Attached receipts
NYC acccom.
$632.61 USD
Uber JFK
$0.01 USD
Amtrak NYC
$0.01 USD
Uber sydney airport
$0.01 USD
Taxi BWI to Indigo Hotel
$0.01 USD
Total amount $632.65 USD
Additional Information
Paid to
A Anand@akshay-shanker
payout method
Bank account
Details
********By A Anand
on Expense created
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
$47,486.91 USDFiscal Host:
NumFOCUS