Receipt #183538 to Turn Down For What NYC
Brunch with Safia
Paid
Business Meals
Reimbursement #183538
Submitted by Claire Kuhn•Approved by Claire Kuhn
Jan 21, 2024
Attached receipts
Brunch at Terralucci
$72.98 USD
Total amount $72.98 USD
Additional Information
Paid to
Claire Kuhn@claire-kuhn
payout method
Bank account
Details
********By Claire Kuhn
on Expense created
By Claire Kuhn
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense paid
Expense Amount: $72.98
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $73.37
Collective 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.
Collective balance
$0.00 USD