Receipt #158438 to Space Opera
July Workshop Travel Expenses
Paid
Reimbursement #158438
Submitted by Arianna Gass•Approved by Joseph Ahmed
Aug 29, 2023
Attached receipts
July Flight to Philadelphia <> Atlanta
$277.80 USD
Total amount $277.80 USD
Additional Information
Paid to
Arianna Gass@arianna-gass
payout method
Bank account
Details
********By Arianna Gass
on Expense created
By Joseph Ahmed
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Joseph Ahmed
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Joseph Ahmed
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
By Arianna Gass
on Expense updated
By Cat Ramirez
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
$0.00 USD