Open Collective
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Receipt #83461 to DAF Events

reimbursement of payment from main DAF account

Paid
Reimbursement #83461

Submitted by Kathryn SoaresApproved by Kathryn Soares

Jun 23, 2022

Attached receipts
reimbursement of payment from main DAF account to MP for facilitation of Live event in Sweden
Date: June 23, 2022
£408.00 GBP

Total amount £408.00 GBP

Additional Information

Project

DAF Events@spirit-of-generosity
Balance:
£580.48 GBP

payout method

Open Collective

By Kathryn Soareson
Expense created
By Kathryn Soareson
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £408.00
Payment Processor Fee: £0.00
Net Amount for DAF Events: £408.00

Project balance
£580.48 GBP

Current Fiscal Host
The Schumacher Institute

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

£580.48 GBP