Receipt #174078 to LCOY USA
LCOY USA 2023 Airfare
Paid
Reimbursement #174078
Submitted by Ruipeng Yukiyama•Approved by Katharina
Nov 28, 2023
Attached receipts
SEA->DCA via Delta
$238.33 USD
DCA->SEA via American Airlines
$161.67 USD
Total amount $400.00 USD
Additional Information
payout method
Bank account
Details
********By Katharina
on Expense updated
By Katharina
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by LCOY USA): $0.39
Net Amount for LCOY USA: $400.39
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$0.00 USD