Receipt #53059 to COP26 Fundraiser
Flights to COP26
Paid
Reimbursement #53059
Submitted by Patrick Brink•Approved by Patrick Brink
Oct 19, 2021
Attached receipts
Flight from Nigeria to UK (return) for COP26
€724.52 EUR
Total amount €724.52 EUR
Additional Information
Paid to
Patrick Brink@patrick-brink
payout method
Other
Details
********
By Patrick Brinkon
Expense created
By Patrick Brinkon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €724.52
Payment Processor Fee (paid by COP26 Fundraiser): €0.28
Net Amount for COP26 Fundraiser: €724.80
Project balance
€0.00 EUR
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.
Project balance
€0.00 EUR