Receipt #188284 to Turn Down For What NYC
Feb Expenses Event + Pop Up
Paid
Business Meals
Reimbursement #188284
Submitted by Elli Croix•Approved by Elli Croix
Feb 17, 2024
Attached receipts
Drinks at Speed Dating
$43.99 USD
Palentine’s Pop Up Dinner @ Olive Garden
$229.93 USD
Transportation from Speed Dating
$46.99 USD
Transportation for Palentine’s Pop Up
$70.89 USD
Total amount $391.80 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 approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $391.80
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $392.19
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