Receipt #185202 to Q4CJ Wellness Fund
New York hotel expenses
Paid
Reimbursement #185202
Submitted by Natalia M. Villarán-Quiñones•Approved by Natalia M. Villarán-Quiñones
Jan 31, 2024
Attached receipts
Paid for hotel stay in NYC
$1,202.80 USD
Total amount $1,202.80 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Jan Joho
on Expense paid
Expense Amount: $1,202.80
Payment Processor Fee: $0.00
Net Amount for Q4CJ Wellness Fund: $1,202.80
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
$30,000.00 USDFiscal Host:
Out for Sustainability