Receipt #210448 to The Xylom
2024 INN Days Travel Reimbursement
Paid
Reimbursement #210448
travel
Jul 7, 2024
Attached receipts
Lyft from conference venue to San Diego International Airport
$20.69 USD
Three nights (June 7th to 10th)
$135.50 USD
Delta Flight from San Diego to Boston
$308.10 USD
Alaska Flight from Boston to San Diego
$351.10 USD
Total amount $815.39 USD
Additional Information
Paid to
Alex Ip@alexip718
payout method
Bank account
Details
********By Alex Ipon
Expense created
By Alex Ipon
Expense approved
By Ellen J. Meanyon
Expense processing
By Ellen J. Meanyon
Expense paid
Expense Amount: $815.39
Payment Processor Fee (paid by The Xylom): $1.13
Net Amount for The Xylom: $816.52
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
$35,370.78 USDFiscal Host:
Alternative Newsweekly Foundation