Receipt #198858 to PIT Alumni Network
Strategic Planning Retreat - Approved Expense Reimbursement
Paid
Reimbursement #198858
Program Transportation & Travel
retreat
Submitted by Darius Kazemi•Approved by AF
Apr 18, 2024
Attached receipts
Partial Reimbursement - Meal
$75.00 USD
Partial Reimbursement - Airport Hotel
$100.00 USD
Total amount $175.00 USD
Additional Information
Paid to
Darius Kazemi@dariusk
payout method
Bank account
Details
********By AF
on Expense invited
By AF
on Expense invited
By AF
on Expense updated
By AF
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $175.00
Payment Processor Fee (paid by PIT Alumni Network): $0.39
Net Amount for PIT Alumni Network: $175.39
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 USDFiscal Host:
Superbloom