Open Collective
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Receipt #204820 to TechTogether New York

TechTogether Travel and Staff Costs

Incomplete
Reimbursement #204820

Submitted by MajorLeagueHackingApproved by Jade Yee

May 31, 2024

Attached receipts
Joanna TT Miami Travel
Date: May 4, 2023
$893.74 USD

Joanna TT Atlanta Travel
Date: April 21, 2023
$444.47 USD

Ryan TT Atlanta Travel
Date: April 21, 2023
$839.52 USD

Cecilia TT Atlanta Travel
Date: April 21, 2023
$872.09 USD

Emily TT NY Travel
Date: November 5, 2022
$1,143.73 USD

Lavanya TT NY Travel
Date: November 11, 2022
$388.56 USD

Mansi TT Boston Travel
Date: October 28, 2022
$1,372.83 USD

Ryan TT Boston Travel
Date: October 28, 2022
$1,160.26 USD

Maria TT Seattle Flight
Date: April 20, 2023
$345.86 USD

Maria TT Seattle Hotel
Date: May 7, 2023
$25.49 USD

Total amount $7,486.55 USD

Additional Information

payout method

Bank account
Details  
********

By MajorLeagueHackingon
Expense created
By Jade Yeeon
Expense updated
By Jade Yeeon
Expense approved
By Mike Strode (OCF)on
Expense updated
By Mike Strode (OCF)on
Expense approved
By Wayne (OCF)on
Expense marked as incomplete

Collective balance
$0.00 USD

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

$0.00 USD