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Receipt #61305 to Artists' Network Alpujarra

Al Andaluz Poster printing

Error
Reimbursement #61305

Submitted by Trevor JamesApproved by Aimee Fenech

Jan 15, 2022

Attached receipts
Print one batch of posters for Al Andaluz. (Item circled on reciept)
Date: January 15, 2022
€21.00 EUR

Total amount €21.00 EUR

Additional Information

payout method

Bank account
Details  
********

By Trevor Jameson
Expense created
By Aimee Fenechon
Expense approved
By Aimee Fenechon
Expense error

Organization balance
€882.30 EUR

Fiscal Host
Artists' Network Alpujarra

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.

Organization balance

€882.30 EUR