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Receipt #74051 to Turn Down For What NYC

Chelsea Piers Driving Range & Lunch at Chelsea Marker

Paid
Materials & Supplies
Reimbursement #74051

Submitted by Claire KuhnApproved by Claire Kuhn

Apr 25, 2022

Attached receipts
Print materials from staples
Date: April 25, 2022
$6.08 USD

Driving range reservation
Date: April 25, 2022
$320.00 USD

Cash for lunch/water/snacks
Date: April 25, 2022
$162.95 USD

Lunch at creamline
Date: April 25, 2022
$143.79 USD

Total amount $632.82 USD

Additional Information

payout method

PayPal
Email address  
********

By Claire Kuhnon
Expense created
By Claire Kuhnon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $632.82
Payment Processor Fee (paid by Turn Down For What NYC): $0.25
Net Amount for Turn Down For What NYC: $633.07

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