Receipt #78254 to Techqueria
Philadelphia Tech Speaking Engagement & Chapter Event
Rejected
Reimbursement #78254
Submitted by Jasmin Gonzalez
May 23, 2022
Attached receipts
Hotel Receipt, I split payment methods but total room fee + taxes is below
$127.54 USD
Valet Receipt
$48.60 USD
Total amount $176.14 USD
Additional Information
payout method
PayPal
Email address
********
By Jasmin Gonzalezon
Expense created
By Kristal Garciaon
Expense approved
By Camilo Payanon
Expense unapproved
By Camilo Payanon
Expense rejected
Collective balance
Expense policies
Expense policies
Make sure to include name, items purchased and billing info when submitting. It should be a clear itemized receipt or invoice with all the details.
Please contact Frances Coronel with any questions.
- Techqueria members and leads should not be paying out of pocket for event expenses
- Expenses are the responsibility of Techqueria and/or sponsors
- For speaker reimbursements, please include an invoice or receipt
- For event reimbursements, please include # of people at the event and Bevy link
- Contact [email protected] for further questions on reimbursement
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.
Collective balance
$421.21 USDFiscal Host:
Techqueria