Receipt #216859 to R4DS Online Learning Community
positconf2024 - tan
Paid
Program Transportation & Travel
Reimbursement #216859
Submitted by Tan Ho•Approved by Jon Harmon
Aug 21, 2024
Attached receipts
air canada flight - tan
$659.80 CAD
hyatt hotel - tan
$928.32 CAD
$658.44 USD
positconf conference fee
$1,393.73 CAD
Total amount $2,981.85 CAD
Accounted as (USD):
$2,208.21 USD
Additional Information
Paid to
Tan Ho@tan-ho
payout method
Bank account
Details
********By Tan Ho
on Expense created
By Jon Harmon
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,981.85
Payment Processor Fee (paid by R4DS Online Learning Community): $4.87
Net Amount for R4DS Online Learning Community: $2,213.08
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USD