Receipt #91332 to NumFOCUS
Summit Travel Reimbursement
Paid
Reimbursement #91332
summit 2022
Submitted by Will Barnes•Approved by ArlissC
Aug 22, 2022
Attached receipts
Southwest flight from OKC to SFO
$173.98 USD
United flight from SFO to BWI
$293.60 USD
Total amount $467.58 USD
Additional Information
Paid to
Will Barnes@will-barnes
payout method
Bank account
Details
********By ArlissC
on Expense invited
By Will Barnes
on Expense updated
By ArlissC
on Expense approved
Organization 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.
Organization balance
-$2,990,737.38 USDFiscal Host:
NumFOCUS