Receipt #162250 to Narrative & Culture Change Fund
TTL Teaser and Event Reimbursements
Paid
Reimbursement #162250
Submitted by Emily•Approved by Jenifer Daniels
Sep 20, 2023
Attached receipts
Reimbursement for music license
$1,000.00 USD
Hotel total
$91.07 USD
Meals from Kernel event
$122.03 USD
Travel to airport
$60.90 USD
Uber
$18.93 USD
Uber
$16.92 USD
Total amount $1,309.85 USD
Additional Information
Paid to
Emily@emily-best
payout method
Bank account
Details
********By Emily
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,309.85
Payment Processor Fee (paid by Narrative & Culture Change Fund): $0.39
Net Amount for Narrative & Culture Change Fund: $1,310.24
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