Receipt #261265 to PR Retreat & Conference Nov 2026

Housing for Retreat & Conference

Paid
Reimbursement #261265
Submitted by Vanessa Raditz•Approved by Vanessa Raditz

Aug 13, 2025

Expense Details

Attached receipts
VRBO in San Juan for Nov 10-17
Date: July 29, 2025
$1,493.20 USD

Total amount
$1,493.20 USD
Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $1,493.20

Payment Processor Fee: $0.00

Net Amount for PR Retreat & Conference Nov 2026: $1,493.20

Net Amount for Vanessa Raditz: $1,493.20

Project balance
$0.00 USD

Current Fiscal Host
Out for Sustainability (pending)

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.

Project balance

$0.00 USD