Receipt #163129 to Luminary Fund
Flight + Travel Expenses for Trust Design Lib Tech (2)
Paid
Reimbursement #163129
r1 grant
Submitted by Francene Chadwick•Approved by Jenifer Daniels
Sep 26, 2023
Attached receipts
Meals - Bar Symon
$38.16 USD
Meals - Bar Symon (2)
$13.81 USD
Meals - LeFarm Bakery
$33.82 USD
Bag Fee - American Airlines
$30.00 USD
Meals - Bud and Marilyn's
$24.03 USD
Meals - The Skinny Pancake
$26.84 USD
Wifi Onboard
$19.00 USD
Flight - American Airlines
$325.24 USD
Total amount $510.90 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $510.90
Payment Processor Fee (paid by Luminary Fund): $0.39
Net Amount for Luminary Fund: $511.29
Project balance
FAQ
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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 USD