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Receipt #92629 to Newcastle Ewan Brown Anarchist Bookfair

Remaining outstanding for stickers

Paid
Reimbursement #92629

Submitted by JApproved by

Sep 1, 2022

Attached receipts
Outstanding balance for initial order - This was paid last month, I need to be reimbursed for the cost
Date: September 1, 2022
£192.38 GBP

Total amount £192.38 GBP

Accounted as (EUR):
€222.29 EUR
Additional Information

Paid to

J@jneagp

payout method

Bank account
Details  
********

By J
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £192.38
Payment Processor Fee (paid by Newcastle Ewan Brown Anarchist Bookfair): €0.32
Net Amount for Newcastle Ewan Brown Anarchist Bookfair: €222.61
Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Europe

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