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Receipt #137082 to Turn Down For What NYC

Dinner Dance Transit

Paid
Reimbursement #137082

Submitted by Claire KuhnApproved by Claire Kuhn

May 2, 2023

Attached receipts
Train Station to Shoprite Lyft
Date: April 28, 2023
$39.00 USD

Shoprite to Airbnb
Date: April 28, 2023
$13.32 USD

Airbnb to Dinner Dance
Date: April 28, 2023
$30.06 USD

Dinner Dance to Airbnb
Date: April 28, 2023
$29.89 USD

Airbnb to Train Station
Date: April 29, 2023
$48.00 USD

NJ Transit Tix
Date: May 2, 2023
$112.90 USD

Total amount $273.17 USD

Additional Information

payout method

Bank account
Details  
********

By Claire Kuhnon
Expense created
By Claire Kuhnon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $273.17
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $273.56

Collective balance
$0.00 USD

FAQ

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Submit an expense and provide your payment information.
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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