Open Collective
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Receipt #210448 to The Xylom

2024 INN Days Travel Reimbursement

Paid
Reimbursement #210448
travel

Submitted by Alex IpApproved by Alex Ip

Jul 7, 2024

Attached receipts
Lyft from conference venue to San Diego International Airport
Date: June 10, 2024
$20.69 USD

Three nights (June 7th to 10th)
Date: June 10, 2024
$135.50 USD

Delta Flight from San Diego to Boston
Date: June 10, 2024
$308.10 USD

Alaska Flight from Boston to San Diego
Date: June 7, 2024
$351.10 USD

Total amount $815.39 USD

Additional Information

Collective

The Xylom@thexylom
Balance:
$23,208.40 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $815.39
Payment Processor Fee (paid by The Xylom): $1.13
Net Amount for The Xylom: $816.52
Collective balance
$23,208.40 USD

Current Fiscal Host
Alternative Newsweekly Foundation

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

$23,208.40 USD