Receipt #226673 to University of Maryland, College Park
Team Bonding Reimbursement
Approved
Reimbursement #226673
Submitted by Jack Burke•Approved by Parsa Sedghi
Nov 3, 2024
Attached receipts
Insomnia Cookies event w/ team
$44.52 USD
Total amount $44.52 USD
Additional Information
Pay to
Jack Burke@jack-burke1
payout method
Bank account
Details
********By Jack Burke
on Expense created
By Parsa Sedghi
on Expense approved
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
$793.79 USDFiscal Host:
Hack4Impact