Receipt #348164 to Save the Academy Coalition
Organizing Transportation
Paid
Reimbursement #348164
Sep 30, 2026
Expense Details
Attached receipts
Organizer Transportation Air
$608.81 USD
Organizer transportation Ground
$14.43 USD
Organizer Transportation Ground
$21.99 USD
Total amount
$645.23 USD
Additional Information
payout method
Bank account
Details
********By Chris Alfano
on Expense approved
By Will Tung
on Expense paid
Amount Paid for Expense: $645.23
Payment Processor Fee: $0.00
Net Amount for Save the Academy Coalition: $645.23
Net Amount for Isa Betancourt: $645.23
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
$47,221.32 USDFiscal Host:
Center for Philadelphia's Urban Future (CPUF)