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Receipt #63317 to Crowd Funding Event To Nurture young generation of passionate tree lovers to partake of tree planting activities across Uganda Arid and Semi-Arid counties.

Payment to Catholic Relief Services for tree seedlings

Paid
Reimbursement #63317

Submitted by Patrick_BApproved by Catsu

Feb 5, 2022

Attached receipts
Invoice from Emma-xrug, Expense #61595 Purchase of tree seedlings
Date: January 19, 2022
€262.99 EUR

Transfer to Arturo Victoria Eunice, Catholic Relief Services, as directed by Emma-xrug
Date: February 5, 2022
€0.01 EUR

Total amount €263.00 EUR

Additional Information

By Patrick_Bon
Expense created
By Catsuon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €263.00
Payment Processor Fee: €0.00
Net Amount for Crowd Funding Event To Nurture young generation of passionate tree lovers to partake of tree planting activities across Uganda Arid and Semi-Arid counties.: €263.00

Event 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.

Event balance

€0.00 EUR