Receipt #184163 to Narrative & Culture Change Fund
Sundance expenses for the Tech Timeline
Paid
Program Transportation & Travel
Reimbursement #184163
sundance
tech timeline
a people's history of tech
Submitted by Sara M. Watson•Approved by Jenifer Daniels
Jan 24, 2024
Attached receipts
Curb receipt from JFK
$92.22 USD
Curb receipt to JFK
$81.68 USD
Delta bag fees (flight already reimbursed)
$60.00 USD
Enterprise invoice SLC
$641.71 USD
Phd Posters invoice
$314.52 USD
QR Code Generator PRO - Advanced Plan
$208.91 USD
Red Iguana dinner
$33.09 USD
Sheraton invoice SLC
$240.85 USD
Domino's Pizza invoice
$96.58 USD
Total amount $1,769.56 USD
Additional Information
Paid to
Sara M. Watson@smwinsights
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,769.56
Payment Processor Fee (paid by Narrative & Culture Change Fund): $0.39
Net Amount for Narrative & Culture Change Fund: $1,769.95
Project balance
FAQ
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Is my private data made public?
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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.
Project balance
$0.00 USD