Receipt #10030 to lumo
Travel
Paid
Reimbursement #10030
travel
Submitted by Antonio Monteiro
Sep 11, 2019
Attached receipts
No description providedDate: September 6, 2019
$34.00 USD
Total amount $34.00 USD
Additional Information
Paid to
Antonio Monteiro@anmonteiro
payout method
PayPal
Email address
********
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$0.00 USD