Receipt #288165 to Float
Derrick Visa Application Reimbursement
Approved
Reimbursement #288165
Travel
Mar 3, 2026
Expense Details
Attached receipts
Derrick Visa Application Reimbursement
KES 22,447.00 KES
Total amount
KES 22,447.00 KES
Accounted as (USD):
~$173.74 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By nathanhewitt
on Expense approved
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
$103,351.09 USDFiscal Host:
Raft Foundation