Receipt #161868 to Home Growing
New Orleans trip
Paid
Reimbursement #161868
Submitted by Vanessa Raditz•Approved by Vanessa Raditz
Sep 18, 2023
Attached receipts
Hotel Cambria - paid with Home Growing debit card
$446.41 USD
Dinner with potential collaborator
$47.00 USD
Total amount $493.41 USD
Additional Information
payout method
Open Collective
By Vanessa Raditzon
Expense created
By Vanessa Raditzon
Expense approved
By Vanessa Raditzon
Expense paid
Expense Amount: $493.41
Payment Processor Fee: $0.00
Net Amount for Home Growing: $493.41
Organization 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.
Organization balance
$2,115.03 USDFiscal Host:
Home Growing