Receipt #228121 to The Xylom
Reimbursements - Leopard story and Elephants story
Approved
Reimbursement #228121
Nov 14, 2024
Attached receipts
cab charges for commute within Chittoor district: elephants story
$104.40 USD
Lunch and water bottles: elephants story
$9.97 USD
Marathi translation (part payment done) for leopards story
$24.00 USD
First round of reporting for elephants story: food for four (sources and driver)
$42.00 USD
Total amount $180.37 USD
Additional Information
Pay to
P Laasya@p-laasya
payout method
Bank account
Details
********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
$25,560.97 USDFiscal Host:
Alternative Newsweekly Foundation