Receipt #194391 to The Society for Game Cinematics
GDC Supplies - Checked Bags
Paid
Program Transportation & Travel
Reimbursement #194391
Mar 22, 2024
Attached receipts
LAX to SFO - First Checked Bag
$40.00 USD
SFO to LAX - First Checked Bag
$40.00 USD
LAX to SFO - Second Checked Bag
$50.00 USD
Total amount $130.00 USD
Additional Information
Paid to
Emily Hsu@emily-hsu
payout method
Bank account
Details
********By Emily Hsuon
Expense created
By Emily Hsuon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $130.00
Payment Processor Fee (paid by The Society for Game Cinematics): $0.39
Net Amount for The Society for Game Cinematics: $130.39
Collective balance
$0.00 USD
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
$0.00 USD