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Receipt #127950 to In Person Connection

Airfare for Autonomias en Practica March gathering

Paid
Program Transportation & Travel
Reimbursement #127950
travel
events

Submitted by Marina LopezApproved by Sruti Suryanarayanan

Mar 12, 2023

Attached receipts
Roundtrip airfare for Arcata, CA - Mexico City (screenshot of cc charge)
Date: March 12, 2023
$928.42 USD

Total amount $928.42 USD

Additional Information

payout method

Bank account
Details  
********

By Marina Lopezon
Expense created
By Sruti Suryanarayananon
Expense approved
By Ember Buckon
Expense marked as incomplete
By Mike Strode (OCF)on
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $928.42
Payment Processor Fee (paid by In Person Connection): $0.39
Net Amount for In Person Connection: $928.81

Project balance
$0.00 USD

FAQ

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Is my private data made public?
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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