Receipt #54243 to COP26 Fundraiser
Faithful and Melissa travel expenses
Paid
Reimbursement #54243
Nov 1, 2021
Attached receipts
Ground transportation, food and lodging
€167.18 EUR
Faithful predeparture PCR test
€105.99 EUR
4 nights accommodation Abuja hotel
€100.94 EUR
Melissa flights Munich - Glasgow (return)
€238.62 EUR
Melissa living allowance Glasgow
€743.49 EUR
Total amount €1,356.22 EUR
Additional Information
Paid to
Patrick_B@patrick_b
payout method
Other
Details
********
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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