Receipt #162222 to Growth
Flight from Salt Lake to NYC for 2023 Art.coop Retreat
Paid
Reimbursement #162222
Submitted by Nati Linares•Approved by Sruti Suryanarayanan
Sep 20, 2023
Attached receipts
Delta Flight SLC <> Newark
$692.80 USD
Total amount $692.80 USD
Additional Information
Paid to
Nati Linares@nati-linares
payout method
Bank account
Details
********By Nati Linareson
Expense created
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $692.80
Payment Processor Fee (paid by Growth): $0.39
Net Amount for Growth: $693.19
Project 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.
Project balance
$0.00 USD