Receipt #114225 to Christmas party
samosas, Tea , & milk
Paid
Reimbursement #114225
Submitted by Food & Solidarity•Approved by Loena
Dec 18, 2022
Attached receipts
recipt
£72.44 GBP
Total amount £72.44 GBP
Additional Information
payout method
Open Collective
By Food & Solidarityon
Expense created
By Loenaon
Expense approved
By Elganon
Expense paid
Expense Amount: £72.44
Payment Processor Fee: £0.00
Net Amount for Christmas party: £72.44
Event 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.
Event balance
£0.00 GBPFiscal Host:
Food & Solidarity (pending)