Receipt #129223 to In Person Connection
Airfare for Autonomias en Practica March gathering
Paid
Professional Services
Reimbursement #129223
Submitted by Marina Lopez•Approved by Sruti Suryanarayanan
Mar 19, 2023
Attached receipts
Flight from Tuxtla Gutierrez to Mexico City to on 4/8
$190.84 USD
Total amount $190.84 USD
Additional Information
Paid to
Marina Lopez@marina-lopez
payout method
Bank account
Details
********By Marina Lopez
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $190.84
Payment Processor Fee (paid by In Person Connection): $0.39
Net Amount for In Person Connection: $191.23
Project balance
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