Receipt #170636 to LCOY USA
LCOY USA Transportation reimbursement
Paid
Reimbursement #170636
2023 lcoy
Nov 7, 2023
Attached receipts
Flight expense to LCOY USA from Florida to DC
$396.40 USD
Cab expense from my apartment in florida to airport in florida (outside DC expense).
$3.60 USD
Total amount $400.00 USD
Additional Information
Paid to
Ashpreet@ashpreet
payout method
Bank account
Details
********By Ashpreet
on Expense created
By Sudharaka
on Expense moved from Fridays for Future US
By Katharina
on Expense updated
By Katharina
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by LCOY USA): $0.39
Net Amount for LCOY USA: $400.39
Project 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.
Project balance
$0.00 USD