Receipt #188413 to Silicon Valley Community Foundation - OpenMined Grant #2
Nashville 2/6-2/8/2024
Paid
Program Transportation & Travel
Reimbursement #188413
Submitted by Lacey Strahm•Approved by Peter Smith
Feb 19, 2024
Attached receipts
Nashville Expenses
$1,114.25 USD
Total amount $1,114.25 USD
Additional Information
Paid to
Lacey Strahm@lacey-strahm
payout method
Bank account
Details
********By Lacey Strahmon
Expense created
By Peter Smithon
Expense updated
By Peter Smithon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,114.25
Payment Processor Fee (paid by Silicon Valley Community Foundation - OpenMined Grant #2): $0.39
Net Amount for Silicon Valley Community Foundation - OpenMined Grant #2: $1,114.64
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 USDFiscal Host:
OpenMined