Open Collective
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Travel & Learning
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Contributors

Receipt #94993 to Travel & Learning

SE Professional Development- USFWC Conf

Paid
Professional Development
Reimbursement #94993
professional development

Submitted by Renee Hatcher•Approved by Mike Strode (KNC)

Sep 14, 2022

Attached receipts
Flight Receipt- Phil
Date: September 9, 2022
$227.95 USD
Hotel Receipt
Date: September 9, 2022
$266.21 USD
Parking Receipt
Date: September 10, 2022
$80.00 USD
Conference Registration
Date: September 9, 2022
$275.00 USD

Total amount $849.16 USD

Additional Information

Project

Travel & Learning@trip-plan
Balance:
$0.00 USD

Paid to

Renee Hatcher@renee-hatcher

payout method

Bank account
Details  
********
By Renee Hatcher
on
Expense created
By Kayla
on
Expense moved from PATHS Chicago
By Mike Strode (KNC)
on
Expense approved
By Mike Strode (OCF)
on
Expense processing
By Mike Strode (OCF)
on
Expense paid
Expense Amount: $849.16
Payment Processor Fee (paid by Travel & Learning): $0.39
Net Amount for Travel & Learning: $849.55
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Project balance

$0.00 USD