Receipt #110159 to Space Opera
Dominique Pearson's Airfair LAX <> PHL
Paid
Program Transportation & Travel
Reimbursement #110159
travel
Submitted by Daniel Park•Approved by Daniel Park
Dec 1, 2022
Attached receipts
Flight from LAX <> PHL
$317.21 USD
Travel Insurance (Proof of Cost on Page 1)
$25.97 USD
Total amount $343.18 USD
Additional Information
Paid to
Daniel Park@danadric
payout method
Bank account
Details
********By Daniel Park
on Expense created
By Daniel Park
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $343.18
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $343.57
Project 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.
Project balance
$0.00 USD