Receipt #248191 to Hack4Impact University of Maryland, College Park
Lunch dc
Paid
Reimbursement #248191
Submitted by Chloe Thompson•Approved by Parsa Sedghi
Apr 30, 2025
Expense Details
Attached receipts
Sourcing bcgw trip
$15.99 USD
Total amount $15.99 USD
Additional Information
payout method
PayPal
Email address
********
By Parsa Sedghi
on Expense approved
By Allison Ng
on Expense paid
Amount Paid for Expense: $15.99
Payment Processor Fee (paid by Hack4Impact University of Maryland, College Park): $2.49
Net Amount for Hack4Impact University of Maryland, College Park: $18.48
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
$7,556.08 USDFiscal Host:
Hack4Impact