Receipt #199323 to Obvious Agency Performance Collective
Daniel's TCG Hotel Expense
Paid
Program Transportation & Travel
Reimbursement #199323
Submitted by Daniel Park•Approved by Cat Ramirez
Apr 22, 2024
Attached receipts
DP TCG Hotel Stay, Minus 6/24
$1,127.26 USD
Total amount $1,127.26 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
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,127.26
Payment Processor Fee (paid by Obvious Agency Performance Collective): $0.39
Net Amount for Obvious Agency Performance Collective: $1,127.65
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