Receipt #339182 to National Public Health Coalition
PolicyLink Conference Hotel
Incomplete
Reimbursement #339182
Travel:Hotels
Jul 23, 2026
Expense Details
Attached receipts
PolicyLink Conference Hotel
$747.00 USD
Total amount
$747.00 USD
Additional Information
Pay to
Aryn B@aryn-backus
payout method
Bank account
Details
********By Aryn B
on Expense created
By Abby T
on Expense approved
By Ember Buck
on Expense updated
By Ember Buck
on Expense marked as incomplete
Collective 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.
Collective balance
$5,239.21 USDFiscal Host:
Raft Foundation