Receipt #273757 to Raft Foundation
Conference ground transportation
Paid
Reimbursement #273757
Travel:Ground transportation
learning
Nov 15, 2025
Expense Details
Attached receipts
Scooter rental, to accommodations from conference
$4.82 USD
Scooter rental, to conference from accommodations
$10.95 USD
Scooter rental, to accommodations from conference, part 1
$2.81 USD
Scooter rental, to accommodations from conference, part 2
$11.01 USD
Car, home to airport
$51.11 USD
Car, airport to accommodations
$38.99 USD
Car, accommodations to conference
$8.91 USD
Car, accommodations to conference
$17.99 USD
Car, conference to airport
$51.87 USD
Car, airport to home (late night)
$38.81 USD
Total amount
$237.27 USD
Additional Information
Paid to
nathanhewitt@hewitt
payout method
Bank account
Details
********By nathanhewitt
on Expense created
By Maria Herron
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Maria Herron
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $237.27
Payment Processor Fee (paid by Raft Foundation): $1.13
Net Amount for Raft Foundation: $238.40
Net Amount for nathanhewitt: $237.27
Organization balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Organization balance
$142,584.84 USDFiscal Host:
Raft Foundation