Receipt #53605 to COP26 Fundraiser
Indonesia candidate flights and visa fees
Paid
Reimbursement #53605
Submitted by Patrick Brink•Approved by Patrick Brink
Oct 25, 2021
Attached receipts
Return flight Jakarta to Edinburgh
€670.53 EUR
Flight Makassar to Jakarta
€48.26 EUR
VFS Global appointment and priority visa
€350.99 EUR
Total amount €1,069.78 EUR
Additional Information
Paid to
Patrick Brink@patrick-brink
payout method
Other
Details
********
Project 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.
Project balance
€0.00 EUR