Receipt #161872 to Public Speaking and Events
Honorarium Payments & Travel Reimbursements to Vanessa and Natalia
Paid
Reimbursement #161872
Submitted by Vanessa Raditz•Approved by Vanessa Raditz
Sep 18, 2023
Attached receipts
Honorarium for Natalia ($300)
$300.00 USD
Honorarium for Vanessa ($300) + Travel expense reimbursements ($883.04)
$1,183.04 USD
Total amount $1,483.04 USD
Additional Information
payout method
Other
Details
********
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
$354.96 USDFiscal Host:
Home Growing