Open Collective
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Receipt #140844 to Newcastle Ewan Brown Anarchist Bookfair

Reimbursement for collective member paying for BSL interpreter

Rejected
Reimbursement #140844

Submitted by cara

May 26, 2023

Attached receipts
Reinbursement for collective member paying for BSL interpreter
Date: May 26, 2023
£153.98 GBP

Total amount £153.98 GBP

Accounted as (EUR):
~ €179.05 EUR
Additional Information

payout method

Bank account
Details  
********

By caraon
Expense created
By jamie-sullivanon
Expense rejected

Collective 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.

Collective balance

€0.00 EUR