Receipt #133244 to IATI Studio
Conference Expenses
Paid
Professional Development
Reimbursement #133244
Submitted by Brent Phillips•Approved by Brent Phillips
Apr 11, 2023
Attached receipts
Flight Expenses for two to attend Humanitarian Partnerships Week
$1,413.40 USD
Total amount $1,413.40 USD
Additional Information
Paid to
Brent Phillips@brentphillips
payout method
Bank account
Details
********By Brent Phillipson
Expense created
By Brent Phillipson
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $1,413.40
Payment Processor Fee (paid by IATI Studio): $0.39
Net Amount for IATI Studio: $1,413.79
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