Receipt #133521 to In Person Connection
Partial transportation to "Autonomies In Practice"
Paid
Program Transportation & Travel
Reimbursement #133521
Submitted by Nati Linares•Approved by Sruti Suryanarayanan
Apr 11, 2023
Attached receipts
Cab from Airport
$26.22 USD
Cab to Airport
$25.82 USD
Total amount $52.04 USD
Additional Information
Paid to
Nati Linares@nati-linares
payout method
Bank account
Details
********By Nati Linares
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $52.04
Payment Processor Fee (paid by In Person Connection): $0.39
Net Amount for In Person Connection: $52.43
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
$0.00 USD