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Receipt #188284 to Turn Down For What NYC

Feb Expenses Event + Pop Up

Paid
Business Meals
Reimbursement #188284

Submitted by Elli CroixApproved by Elli Croix

Feb 17, 2024

Attached receipts
Drinks at Speed Dating
Date: February 12, 2024
$43.99 USD

Palentine’s Pop Up Dinner @ Olive Garden
Date: February 14, 2024
$229.93 USD

Transportation from Speed Dating
Date: February 12, 2024
$46.99 USD

Transportation for Palentine’s Pop Up
Date: February 14, 2024
$70.89 USD

Total amount $391.80 USD

Additional Information

payout method

Bank account
Details  
********

By Elli Croixon
Expense created
By Elli Croixon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $391.80
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $392.19

Collective balance
$0.00 USD

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