Receipt #259794 to UGM
UGM 2025 Travel & Lodging Expenses
Rejected
Reimbursement #259794
Submitted by Jherome Brylle Woody Santos
Aug 1, 2025
Expense Details
Attached receipts
Four-night Airbnb stay in Tempe, AZ
$248.21 USD
Round-trip flight from GNV to PHX through American Airlines
$372.36 USD
Total amount
$620.57 USD
Additional Information
payout method
Bank account
Details
********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 USDFiscal Host:
NumFOCUS