Receipt #80571 to The Emergency Payment Fund
Emergency grant
Paid
Reimbursement #80571
Submitted by Rianne Michaels•Approved by Harmony Party Admin
Jun 4, 2022
Attached receipts
Emergency grant
£20.00 GBP
Total amount £20.00 GBP
Additional Information
payout method
Bank account
Details
********By Rianne Michaelson
Expense created
By Harmony Party Adminon
Expense approved
By Harmony Party Adminon
Expense paid
Expense Amount: £20.00
Payment Processor Fee: £0.00
Net Amount for The Emergency Payment Fund: £20.00
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
£99.47 GBPFiscal Host:
Harmony UK