Receipt #220641 to Untitled Filmmaker Org
Shorts In-Session CIFF Flights
Paid
Program Transportation & Travel
Reimbursement #220641
Submitted by Sean Weiner•Approved by Arno Mokros
Sep 18, 2024
Attached receipts
United flight confirmation
$379.33 USD
United flight confirmation
$372.30 USD
United flight confirmation
$185.27 USD
JetBlue flight confirmation
$508.30 USD
JetBlue flight confirmation
$329.62 USD
Total amount $1,774.82 USD
Additional Information
Paid to
Sean Weiner@sean-weiner
payout method
Bank account
Details
********By Arno Mokros
on Expense invited
By Arno Mokros
on Expense updated
By Arno Mokros
on Expense updated
By Sean Weiner
on Expense created
By Arno Mokros
on Expense updated
By Arno Mokros
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,774.82
Payment Processor Fee (paid by Untitled Filmmaker Org): $1.13
Net Amount for Untitled Filmmaker Org: $1,775.95
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