Receipt #265031 to Flax Meitheal Harvest Celebration 2025
An Creagán function room
Paid
Reimbursement #265031
Sep 11, 2025
Expense Details
Attached receipts
An Creagán function room
€178.72 EUR
Total amount
€178.72 EUR
Additional Information
Paid to
Malú Colorín@malu-colorin
payout method
Other
Details
********
By Malú Colorín
on Expense created
By Malú Colorín
on Expense approved
By Malú Colorín
on Expense paid
Amount Paid for Expense: €178.72
Payment Processor Fee: €0.00
Net Amount for Flax Meitheal Harvest Celebration 2025: €178.72
Net Amount for Malú Colorín: €178.72
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
€1,608.02 EURFiscal Host:
Fibreshed Ireland