Receipt #120302 to Travel & Learning
Rutgers Conference on Worker Ownership
Paid
Program Transportation & Travel
Reimbursement #120302
Submitted by Camille Kerr•Approved by Stacey Sutton
Jan 26, 2023
Attached receipts
Lyft rides (flight and conference fee was paid for)
$114.45 USD
Total amount $114.45 USD
Additional Information
Paid to
Camille Kerr@camille-kerr
payout method
Bank account
Details
********By Camille Kerr
on Expense created
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $114.45
Payment Processor Fee (paid by Travel & Learning): $0.39
Net Amount for Travel & Learning: $114.84
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 USD