Receipt #256241 to Can't Stop Change Impact Campaign
Travel reimbursements
Paid
Reimbursement #256241
Submitted by Vanessa Raditz•Approved by Vanessa Raditz
Jul 4, 2025
Expense Details
Attached receipts
Delta Bags
$70.00 USD
American Airlines Bags
$70.00 USD
Jess Delta Ticket ATL->SFO
$258.49 USD
Vanessa Delta Ticket ATL->SFO
$258.49 USD
Both (V and Jess) American Airlines Tickets SFO->TYS
$556.36 USD
Rental Car TYS->Athens
$166.98 USD
Total amount $1,380.32 USD
Additional Information
payout method
Other
Details
********
Project 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.
Project balance
$1,277.94 USDFiscal Host:
Out for Sustainability