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Receipt #22616 to Open Austin

2020 CFA Summit (Liani)

Approved
Reimbursement #22616

Submitted by Liani LyeApproved by Matt Carey

Jul 26, 2020

Attached receipts
American Airlines AUS-DCA
Date: March 2, 2020
$57.20 USD

American Airlines DCA-AUS
Date: March 2, 2020
$493.20 USD

Lyft airBnB-DCA
Date: March 14, 2020
$13.64 USD

Lyft AUS-house
Date: March 14, 2020
$15.78 USD

Lyft house-AUS
Date: March 5, 2020
$21.79 USD

Food pt 1
Date: March 6, 2020
$21.19 USD

Metro fare
Date: March 7, 2020
$40.05 USD

Food pt 2
Date: March 9, 2020
$2.53 USD

Food pt 3
Date: March 10, 2020
$16.30 USD

Food pt 4
Date: March 12, 2020
$18.80 USD

Total amount $700.48 USD

Additional Information

Collective

Open Austin@open-austin
Balance:
$697.88 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
Collective balance
$697.88 USD

Current Fiscal Host
Open Austin

FAQ

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Submit an expense and provide your payment information.
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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.

Collective balance

$697.88 USD

Fiscal Host:

Open Austin