Open Collective
Open Collective
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Receipt #167352 to Turn Down For What NYC

MSU Football at Rutgers

Paid
Reimbursement #167352

Submitted by Claire KuhnApproved by Claire Kuhn

Oct 19, 2023

Attached receipts
Lyft
Date: October 19, 2023
$34.00 USD

Lyft
Date: October 19, 2023
$10.00 USD

Lyft
Date: October 19, 2023
$12.00 USD

Lyft
Date: October 19, 2023
$96.00 USD

Snacks
Date: October 19, 2023
$10.60 USD

Breakfast
Date: October 19, 2023
$32.61 USD

Dinner
Date: October 19, 2023
$67.39 USD

Ponchos
Date: October 19, 2023
$22.98 USD

Lunch
Date: October 14, 2023
$139.21 USD

Total amount $424.79 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $424.79
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $425.18
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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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.

Collective balance

$0.00 USD