Receipt #221899 to Stichting DemocracyNext
Deschutes 1st weekend travel reimbursements
Paid
Reimbursement #221899
travel
deschutes
Submitted by Ansel Herz•Approved by Lucy Reid
Sep 27, 2024
Attached receipts
airfare to Bend
$579.46 USD
airport bagel and water
$10.67 USD
lunch SFO connection
$21.00 USD
coffee in bend
$6.50 USD
dinner in bend w/ team
$21.24 USD
dinner drink
$9.00 USD
breakfast foods
$13.00 USD
coffee for media members
$40.00 USD
food
$20.16 USD
dinner drink
$9.00 USD
bagels for media orientation
$23.86 USD
snacks/dinner at airport
$25.25 USD
travel from Bend airport
$41.77 USD
ride to dinner
$11.98 USD
ride to Bend airport
$27.87 USD
Total amount $860.76 USD
Accounted as (EUR):
~ €824.48 EUR
Additional Information
Paid to
Ansel Herz@ansel-herz
payout method
Bank account
Details
********By Ansel Herz
on Expense created
By Lucy Reid
on Expense approved
By Lucy Reid
on Expense paid
Expense Amount: $860.76
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €787.63
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
€29,396.84 EURFiscal Host:
Stichting DemocracyNext