Receipt #144562 to Travel & Learning
Black Cooperative Conference 2023
Paid
Reimbursement #144562
Submitted by Stacey Sutton•Approved by Camille Kerr
Jun 16, 2023
Attached receipts
Conference hotel in Las Vegas
$450.56 USD
Flight - Chicago to Las Vegas
$300.98 USD
Total amount $751.54 USD
Additional Information
Paid to
Stacey Sutton@stacey-sutton
payout method
Bank account
Details
********By Camille Kerr
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $751.54
Payment Processor Fee (paid by Travel & Learning): $0.39
Net Amount for Travel & Learning: $751.93
Project balance
FAQ
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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