Receipt #173326 to Silicon Valley Community Foundation - OpenMined Grant #2
Andrew Trask Hotel: Nov 14-15
Paid
Reimbursement #173326
Submitted by Amber Trask•Approved by Peter Smith
Nov 23, 2023
Attached receipts
Hotel for meetings in London after Paris trip
$201.85 USD
Total amount $201.85 USD
Additional Information
Paid to
Amber Trask@amber-trask
payout method
Bank account
Details
********By Amber Trask
on Expense created
By Peter Smith
on Expense approved
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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 USDFiscal Host:
OpenMined