Receipt #170406 to LCOY USA
LCOY USA Participation - Transport
Paid
Reimbursement #170406
2023 lcoy
Submitted by Simon Patrick Obi•Approved by Katharina
Nov 6, 2023
Attached receipts
Maryland invoice - Marc Train to DC
$9.00 USD
Maryland invoice - Marc Train from DC to Maryland
$9.00 USD
Metro train from Union station to hotel in DC
$5.00 USD
Metro train from hotel to Union station
$5.00 USD
Lyft Virginia to Maryland (remaining balance)
$72.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Sudharaka
on Expense moved from Fridays for Future US
By Katharina
on Expense approved
By Katharina
on Expense unapproved
By Katharina
on Expense updated
By Katharina
on Expense approved
Expense error
By Katharina
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
$0.39
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