Receipt #128103 to In Person Connection
Natalia Linares flight to Autonomies en Practica conference
Paid
Program Transportation & Travel
Reimbursement #128103
Submitted by Nati Linares•Approved by Sruti Suryanarayanan
Mar 13, 2023
Attached receipts
Flight to Autonomies en Practica
$1,180.68 USD
Total amount $1,180.68 USD
Additional Information
Paid to
Nati Linares@nati-linares
payout method
Bank account
Details
********By Nati Linareson
Expense created
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $1,180.68
Payment Processor Fee (paid by In Person Connection): $0.39
Net Amount for In Person Connection: $1,181.07
Project balance
$0.00 USD
FAQ
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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