Receipt #186111 to Aspiration (project disbursement)
Ground transport Oslo
Paid
Program Transportation & Travel
Reimbursement #186111
Submitted by Santiago Uribe•Approved by Katharina Meyer
Feb 4, 2024
Attached receipts
Ground transport Airport-City
kr 240.00 NOK
Ground transport City-Airport
kr 230.00 NOK
Total amount kr 470.00 NOK
Accounted as (USD):
$44.39 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: kr 470.00
Payment Processor Fee (paid by Aspiration (project disbursement)): $0.52
Net Amount for Aspiration (project disbursement): $44.91
Fund 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.
Fund balance
$0.00 USD