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Receipt #61920 to COP26 Fundraiser

Connectivity Uganda & Nigeria

Approved
Reimbursement #61920

Submitted by Terri ViseApproved by emma-xrug

Jan 23, 2022

Attached receipts
Nigeria connectivity
Date: January 7, 2022
€717.83 EUR

Connectivity for Uganda
Date: January 7, 2022
€957.35 EUR

Total amount €1,675.18 EUR

Additional Information

Project

COP26 Fundraiser@cop26-fundraiser
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Terri Viseon
Expense created
By emma-xrugon
Expense approved

Project 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.

Project balance

€0.00 EUR