Receipt #192502 to Inflection Grants
Emirates invoice
Paid
Reimbursement #192502
Program Transportation & Travel
Mar 11, 2024
Expense Details
Attached receipts
Partial Reimbursement for Emirates Ticket (for Program & Research)
$2,685.50 CAD
$2,000.00 USD
Total amount
$2,685.50 CAD
Accounted as (USD):
$1,983.46 USD
Additional Information
Paid to
Faiz Ramji@faiz-ramji
payout method
Bank account
Details
********By Faiz Ramji
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Faiz Ramji
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $1,983.46
Payment Processor Fee (paid by Inflection Grants): $9.01
Net Amount for Inflection Grants: $1,992.47
Net Amount for Faiz Ramji: $2,685.50
Collective 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.
Collective balance
$0.00 USD