Receipt #172149 to Obvious Agency Performance Collective
Arts Administrators of Color Convening Expense Reimbursements
Paid
Reimbursement #172149
Submitted by Daniel Park•Approved by Cat Ramirez
Nov 15, 2023
Attached receipts
Hotel Booking, minus 11/13/23
$442.71 USD
Lyft to PHL Airport
$38.39 USD
USB C to HDMI Convertor for Presentation
$32.39 USD
Chicago Local Transportation
$15.00 USD
Friday Meals
$62.01 USD
Saturday Meals
$40.00 USD
Sunday Meals
$59.54 USD
Tuesday Meals
$27.28 USD
Total amount $717.32 USD
Additional Information
Paid to
Daniel Park@danadric
payout method
Bank account
Details
********By Daniel Park
on Expense created
By Cat Ramirez
on Expense approved
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