Receipt #221818 to Convergence
Cluny Expenses Amber
Approved
Reimbursement #221818
Submitted by Amber Huff•Approved by Natasha Hulst
Sep 27, 2024
Attached receipts
Cluny retreat: travel and groceries
£748.19 GBP
Total amount £748.19 GBP
Accounted as (EUR):
~ €901.90 EUR
Additional Information
Pay to
Amber Huff@amber-huff
payout method
Bank account
Details
********By Amber Huff
on Expense created
Collective balance
Expense policies
Expense policies
FRANÇAIS
- Enregistrer uniquement des documents eu format PDF
- Présenter les vraies factures et pas seulement les copies d'achats en ligne ou les email de confirmation d'achat - confirmed order (en cas d'impossibilité, préciser pourquoi).
- Ne pas ajouter de frais collectés pour la plateforme. Ceux-ci sont gérés au cas par cas (géré par Remix)
ENGLISH
- Save only documents in PDF format
- Submit real invoices and not just screenshot or purchase confirmation by emails (if not possible, specify why).
- Do not add any fees collected for the platform. These are handled on a case by case basis by Remix
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
€46,513.52 EURFiscal Host:
Association Remix