Receipt #221905 to DemocracyNext
Vancouver reimbursements part 2
Paid
Reimbursement #221905
travel
Sep 27, 2024
Expense Details
Attached receipts
lyft to conference 2
$10.20 USD
$13.79 CAD
lyft to conference
$7.39 USD
$9.99 CAD
dinner 1st day
$16.53 USD
$22.34 CAD
airport lunch
$20.45 USD
$27.64 CAD
bagel at conference
$11.57 USD
$15.64 CAD
lunch at conference
$11.72 USD
$15.85 CAD
juice
$7.18 USD
$9.71 CAD
dinner last day
$18.31 USD
$24.75 CAD
airport snack
$8.54 USD
$11.55 CAD
Total amount
$111.89 USD
Accounted as (EUR):
€102.38 EUR
Additional Information
Paid to
Ansel Herz@ansel-herz
payout method
Bank account
Details
********By Ansel Herz
on Expense created
By Lucy Reid
on Expense approved
By Lucy Reid
on Expense paid
Amount Paid for Expense: €102.38
Payment Processor Fee: €0.00
Net Amount for DemocracyNext: €102.38
Net Amount for Ansel Herz: €102.38
Organization 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.
Organization balance
€38,267.97 EURFiscal Host:
DemocracyNext