Receipt #224461 to scverse
SCVERSE
Rejected
Reimbursement #224461
Submitted by Yejin Kwak
Oct 15, 2024
Attached receipts
accomdation
₩34,719 KRW
€23.43 EUR
airfare
₩2,159,500 KRW
airfare charge
₩10,000 KRW
Total amount ₩2,204,219 KRW
Accounted as (USD):
~$1,534.14 USD
Additional Information
Pay to
Yejin Kwak@yejin-kwak
payout method
Bank account
Details
********By Yejin Kwak
on Expense created
By Lukas Heumos
on Expense rejected
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
$993.94 USDFiscal Host:
NumFOCUS