Receipt #133504 to OSPO++
CNI membership meeting in Denver (OSPO panel)
Paid
Membership Dues
Reimbursement #133504
Submitted by Sayeed Choudhury•Approved by Richard Littauer
Apr 11, 2023
Attached receipts
Breakfast
$26.00 USD
Dinner
$53.90 USD
Dinner
$20.98 USD
Parking
$66.00 USD
Hotel
$437.54 USD
Lyft from Denver aiport to hotel
$152.59 USD
Lyft from dinner to hotel
$12.93 USD
Lyft from hotel to Denver airport
$74.07 USD
Wifi on United flight
$10.00 USD
Total amount $854.01 USD
Additional Information
payout method
Bank account
Details
********By Sayeed Choudhuryon
Expense created
By Richard Littaueron
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $854.01
Payment Processor Fee (paid by OSPO++): $0.39
Net Amount for OSPO++: $854.40
Collective balance
$0.00 USD
FAQ
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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