Receipt #170522 to LCOY USA
LCOY USA Flight Reimbursement
Paid
Reimbursement #170522
2023 lcoy
Submitted by Gregory Odey•Approved by Katharina
Nov 6, 2023
Attached receipts
Flight Receipt
$397.79 USD
Total amount $397.79 USD
Additional Information
Paid to
Gregory Odey@gregory-odey
payout method
Bank account
Details
********By Gregory Odey
on Expense created
By Sudharaka
on Expense moved from Fridays for Future US
By Katharina
on Expense approved
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