Receipt #220479 to R4DS Online Learning Community
Posit Conf 2024 Food
Paid
Program Food & Groceries
Reimbursement #220479
Submitted by Jon Harmon•Approved by Tan Ho
Sep 17, 2024
Attached receipts
Friday Lunch
$21.42 USD
Monday Lunch
$23.48 USD
Total amount $44.90 USD
Additional Information
Paid to
Jon Harmon@jon-harmon
payout method
Bank account
Details
********By Jon Harmon
on Expense created
By Tan Ho
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $44.90
Payment Processor Fee (paid by R4DS Online Learning Community): $1.13
Net Amount for R4DS Online Learning Community: $46.03
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.
Collective balance
$0.00 USD