Receipt #172827 to Ecosystem Incubator
Reimbursement for in-person meeting travel
Paid
Reimbursement #172827
Submitted by Michael Grossman•Approved by Laure X Cast
Nov 20, 2023
Attached receipts
Return flight receipt for in-person meeting (capped reimbursement of $300.00 agreed)
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Michael Grossmanon
Expense created
By Laure X Caston
Expense approved
By Tibet Spragueon
Expense processing
By Tibet Spragueon
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Ecosystem Incubator): $0.39
Net Amount for Ecosystem Incubator: $300.39
Project 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.
Project balance
$2,587.22 USDFiscal Host:
Empowerment Works