Receipt #116564 to Homebrew (501c3)
Homebrew AGM/Fosden
Paid
Program Transportation & Travel
Reimbursement #116564
agm
Submitted by George Adams•Approved by Issy Long
Jan 2, 2023
Attached receipts
Thon Hotel
£177.25 GBP
Train Ticket
£79.69 GBP
Eurostar
£219.00 GBP
Total amount £475.94 GBP
Accounted as (USD):
$573.37 USD
Additional Information
Paid to
George Adams@george-adams
payout method
Bank account
Details
********By George Adams
on Expense created
By George Adams
on Expense updated
By Issy Long
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: £475.94
Payment Processor Fee (paid by Homebrew (501c3)): $3.09
Net Amount for Homebrew (501c3): $576.46
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