Open Collective
Open Collective

Receipt #158247 to Qready

CC24 Planning Travel

Paid
Reimbursement #158247

Submitted by Vanessa RaditzApproved by Vanessa Raditz

Aug 28, 2023

Attached receipts
Two nights at hotel
Date: August 26, 2023

$446.41 USD


Mileage rate for 1113 miles round trip multiplied by $0.42 (IRS standard mileage rate is .655 for 2023: https://www.irs.gov/tax-professionals/standard-mileage-rates)
Date: August 26, 2023

$467.46 USD


Per Diem for 8/24 ($24), 8/25 ($38), 8/26 ($24) (Below the USGSA per diem allowance for New Orleans, attached)
Date: August 26, 2023

$86.00 USD


Total amount $999.87

Additional Information

Project

Qready@qready
Balance:
$2,300.13 USD

payout method

Bank account
Details  
********

By Vanessa Raditzon
Expense created
By Vanessa Raditzon
Expense approved
By Jan Johoon
Expense paid
$999.87

Project balance
$2,300.13 USD

Fiscal Host
Out for Sustainability

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

$2,300.13 USD