Receipt #155435 to Turn Down For What NYC
LiveUp Long Island Partnership
Paid
Reimbursement #155435
Submitted by Elli Croix•Approved by Claire Kuhn
Aug 12, 2023
Attached receipts
Train ticket for participant
$5.00 USD
Train ticket for mentor
$7.25 USD
Car to syossrt for 2 participants & 1 mentor
$94.78 USD
Car from syosset for 2 participants and 1 mentor
$47.26 USD
Car home for 1 participant with mobility issues
$79.09 USD
Snack for participant
$1.94 USD
Beverage for participant + mentor
$6.93 USD
Lunch for 2 participants & 2 mentors
$52.54 USD
Total amount $294.79 USD
Additional Information
Paid to
Elli Croix@elli-croix
payout method
Bank account
Details
********By Elli Croix
on Expense created
By Elli Croix
on Expense updated
By Claire Kuhn
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $294.79
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $295.18
Collective balance
FAQ
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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