Receipt #93264 to The Week
Car rental for the narrator
Paid
Program Transportation & Travel
Reimbursement #93264
Submitted by Helene Gerin•Approved by Helene Gerin
Sep 6, 2022
Attached receipts
Car rental for the narrator
$131.04 USD
Total amount $131.04 USD
Additional Information
Paid to
Helene Gerin@helene-gerin
payout method
Bank account
Details
********By Helene Gerin
on Expense created
By Helene Gerin
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $131.04
Payment Processor Fee (paid by The Week): $0.39
Net Amount for The Week: $131.43
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
$0.00 USD