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Receipt #193598 to Turn Down For What NYC

Hamburg Pennsylvania AirBNB -

Paid
Program Housing & Lodging
Reimbursement #193598

Submitted by Aaron KuhnApproved by Aaron Kuhn

Mar 18, 2024

Attached receipts
Secondary Proof of Expenses (Dime charged for form acceptance. Dime was removed from VRBO Rental Expense)
Date: March 18, 2024
$0.10 USD

VRBO Rental for Hamburg Pennsylvania
Date: March 18, 2024
$3,526.36 USD

Proof of the VRBO Service Fee Charge
Date: March 12, 2024
$441.00 USD

Total amount $3,967.46 USD

Additional Information

payout method

Bank account
Details  
********

By Aaron Kuhnon
Expense created
By Aaron Kuhnon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $3,967.46
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $3,967.85

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