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Receipt #124535 to Queer Climate Justice at Creating Change 2023

Food, transportation and checked bags

Paid
Reimbursement #124535

Submitted by Orquidea MaldonadoApproved by Vanessa Raditz

Feb 22, 2023

Attached receipts
Checked Bag for myself from Puerto Rico to San Francisco
Date: February 16, 2023
$30.00 USD

Cheked Bag for Fede from Puerto Rico to San Francisco
Date: February 16, 2023
$30.00 USD

Checked Bag for Kariel from Puerto Rico to San Francisco
Date: February 16, 2023
$30.00 USD

Uber Transportation from the Hotel to the house at Oakland
Date: February 20, 2023
$28.92 USD

Uber Transportation from the Hotel to the house at Oakland
Date: February 22, 2023
$40.80 USD

Checked Bag for myself from San Francisco to Puerto Rico
Date: February 21, 2023
$30.00 USD

Food for Fede, Kariel and me at Layover in Chicago
Date: February 16, 2023
$51.80 USD

Total amount $241.52 USD

Additional Information

payout method

Bank account
Details  
********

By Orquidea Maldonadoon
Expense created
By Vanessa Raditzon
Expense approved
By Vanessa Raditzon
Expense paid
Expense Amount: $241.52
Payment Processor Fee: $0.00
Net Amount for Queer Climate Justice at Creating Change 2023: $241.52

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

$0.00 USD