Invoice #295195 to Float
Hotel rooms for team gathering
Paid
Invoice #295195
Travel:Hotels
Submitted by nathanhewitt
Apr 28, 2026
Expense Details
Invoice items
Hotel rooms for team gathering
$1,016.30 USD
Total amount
$1,016.30 USD
Additional Information
By nathanhewitt
on Expense created
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,016.30
Payment Processor Fee: $0.00
Net Amount for Float: $1,016.30
Net Amount for Booking.com: $1,016.30
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
$69,489.51 USDFiscal Host:
Raft Foundation