Receipt #196386 to Project-Data
LA Flights + Car Rental
Paid
Reimbursement #196386
Apr 2, 2024
Expense Details
Attached receipts
Flight to LA
$133.10 USD
Flight Home
$98.10 USD
Car Rental
$68.80 USD
Total amount
$300.00 USD
Additional Information
Paid to
Elon Skolnik@elon-skolnik
payout method
Bank account
Details
********By Elon Skolnik
on Expense created
By Elon Skolnik
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By James Butler
on Expense approved
By James Butler
on Expense paid
Amount Paid for Expense: $300.00
Payment Processor Fee: $0.00
Net Amount for Project-Data: $300.00
Net Amount for Elon Skolnik: $300.00
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
$8.31 USDFiscal Host:
Helpful