Open Collective
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Receipt #218992 to The Tech We Want Infrastructure Fund

Travel for APHOT

Paid
Program Transportation & Travel
Reimbursement #218992

Submitted by EmilyApproved by Jenifer Daniels

Sep 5, 2024

Attached receipts
Partial payment of Uber
Date: August 24, 2024
$15.00 USD
kr 100.00 DKK

Total amount $15.00 USD

Additional Information

payout method

Bank account
Details  
********

By Emilyon
Expense created
By Jenifer Danielson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $15.00
Payment Processor Fee (paid by Emily): $1.13
Net Amount for The Tech We Want Infrastructure Fund: $15.00

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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