Receipt #146313 to Turn Down For What NYC
TD4W Beach Weekend Expenses
Paid
Reimbursement #146313
Submitted by Elli Croix•Approved by Claire Kuhn
Jun 26, 2023
Attached receipts
White T-Shirt for Tie Dye Activity
$7.08 USD
USB Charger
$20.69 USD
USB Charging Cable (should be reimbursed for full total, didn't mean to apply person gift card to purchase)
$15.23 USD
Ride Home for Self + 2 Participants
$124.75 USD
Ride to Beach House In Advance of Group to Collect Instacart Order
$85.19 USD
Total amount $252.94 USD
Additional Information
Paid to
Elli Croix@elli-croix
payout method
Bank account
Details
********By Elli Croix
on Expense created
By Claire Kuhn
on Expense approved
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