Receipt #287782 to Evolution X
Flowers, card etc
Paid
Reimbursement #287782
Mar 1, 2026
Expense Details
Attached receipts
Flowers, card etc
€130.00 EUR
Total amount
€130.00 EUR
Accounted as (GBP):
£113.19 GBP
Additional Information
Paid to
Onelots@onelots
payout method
Bank account
Details
********By Aidan Warner
on Expense invited
By Onelots
on Expense created
By Aidan Warner
on Expense approved
By Aidan Warner
on Expense paid
Amount Paid for Expense: £113.19
Payment Processor Fee: £0.00
Net Amount for Evolution X: £113.19
Net Amount for Onelots: £113.19
Organization 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.
Organization balance
£49.22 GBPFiscal Host:
Evolution X