Receipt #173097 to Space Opera
November December Workshop Travel (not including Thanksgiving)
Paid
Reimbursement #173097
Submitted by Zebark•Approved by Cat Ramirez
Nov 21, 2023
Attached receipts
Amtrak reciept
$55.00 USD
Amtrak Reciept
$22.00 USD
Total amount $77.00 USD
Additional Information
Paid to
Zebark@zebark
payout method
Bank account
Details
********By Zebark
on Expense created
By Cat Ramirez
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $77.00
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $77.39
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