Receipt #62636 to Capacity+ Project
Ewans Wages November to January
Paid
Reimbursement #62636
Submitted by Sally-Ann Delf•Approved by Aimee Fenech
Jan 31, 2022
Attached receipts
Ewan Findlay salary November 2021 to January 2022
£600.00 GBP
Total amount £600.00 GBP
Additional Information
payout method
Open Collective
By Sally-Ann Delfon
Expense created
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense paid
Expense Amount: £600.00
Payment Processor Fee: £0.00
Net Amount for Capacity+ Project: £600.00
Collective balance
-£2.21 GBP
Expense policies
Expense policies
If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.
FAQ
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Submit an expense and provide your payment information.
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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
-£2.21 GBP