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Receipt #249096 to Joshua and Community

NYC May 2025 work trip

Pending
Reimbursement #249096
filigreen

Submitted by Joshua Tan

May 6, 2025

Expense Details

Attached receipts
dinner with John
Date: May 5, 2025
$112.36 USD

flight PIT to NYC (used miles)
Date: April 28, 2025
$5.60 USD

train to EWR
Date: May 6, 2025
$16.80 USD

flight EWR to LA (half of return flight)
Date: April 28, 2025
$185.22 USD

Total amount $319.98 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
Collective balance
$0.00 USD

Current Fiscal Host
Joshua and Community

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