Receipt #170028 to Space Opera
Reimbursement for plane tickets Nov/Dec 2023 workshops
Paid
Reimbursement #170028
Submitted by KCL•Approved by Cat Ramirez
Nov 3, 2023
Attached receipts
Receipt for outbound flight
$146.70 USD
Receipt for inbound flight
$161.89 USD
Total amount $308.59 USD
Additional Information
Paid to
KCL@kcl
payout method
Bank account
Details
********By KCL
on Expense created
By Cat Ramirez
on Expense approved
By Wayne (OCF)
on Re-approval requested
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