Receipt #103259 to The Reimagining Collective
Payouts for REIMG22 Honorariums
Paid
Reimbursement #103259
honorariums
reimg22
Submitted by Susan Liao•Approved by Susan Liao
Oct 23, 2022
Attached receipts
REIMG22 Speaker, Sensemaker & Community Honorarium payouts as directed by each individual via this form: https://forms.gle/z8Qcj8BFhCUv8Twd9
$1,066.00 USD
Total amount $1,066.00 USD
Additional Information
payout method
Other
Details
********
By Susan Liaoon
Expense created
By Susan Liaoon
Expense approved
By Susan Liaoon
Expense paid
Expense Amount: $1,066.00
Payment Processor Fee: $0.00
Net Amount for The Reimagining Collective: $1,066.00
Collective 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.
Collective balance
$598.85 USDFiscal Host:
The Reimagining Collective