Receipt #110074 to The Black Alliance for Peace
Hotel Edelweiss ***sup Reservation Confirmation 9010SE009487
Paid
Program Transportation & Travel
Reimbursement #110074
travel
Submitted by Tunde Osazua•Approved by Sadé Swift
Dec 1, 2022
Attached receipts
Hotel Receipt
$992.77 USD
Total amount $992.77 USD
Additional Information
Paid to
Tunde Osazua@tunde-osazua
payout method
Bank account
Details
********By Tunde Osazua
on Expense created
By Sadé Swift
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $992.77
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $993.16
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