Receipt #83461 to DAF Events
reimbursement of payment from main DAF account
Paid
Reimbursement #83461
Submitted by Kathryn Soares•Approved by Kathryn Soares
Jun 23, 2022
Attached receipts
reimbursement of payment from main DAF account to MP for facilitation of Live event in Sweden
£408.00 GBP
Total amount £408.00 GBP
Additional Information
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
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
£543.38 GBPFiscal Host:
The Schumacher Institute