Receipt #125540 to OSPO++
June DC Event - Attendee Travel
Paid
Program Transportation & Travel
Reimbursement #125540
Submitted by jacoblyopen•Approved by Richard Littauer
Feb 28, 2023
Attached receipts
PG Air
$870.27 USD
PG Hotel
$803.51 USD
KS Train
$353.00 USD
KS Hotel
$780.52 USD
DZ Air
$395.19 USD
AC Air
$954.27 USD
AC Hotel
$803.51 USD
AM Air
$395.19 USD
AM Hotel
$935.70 USD
Total amount $6,291.16 USD
Additional Information
Paid to
jacoblyopen@jacoblyopen
payout method
Bank account
Details
********By jacoblyopenon
Expense created
By Richard Littaueron
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $6,291.16
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $6,291.55
Collective balance
$0.00 USD
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
$0.00 USD