Open Collective
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Receipt #165401 to Future of Coding London

Drinks and Snacks for September Meetup

Paid
Reimbursement #165401

Submitted by Maggie AppletonApproved by Maggie Appleton

Oct 7, 2023

Attached receipts
Tesco order
Date: September 28, 2023
£109.90 GBP

Total amount £109.90 GBP

Accounted as (CAD):
$182.31 CAD
Additional Information

payout method

Bank account
Details  
********

By Maggie Appletonon
Expense created
By Maggie Appletonon
Expense approved
By chadkohon
Expense processing
By chadkohon
Expense paid
Expense Amount: £109.90
Payment Processor Fee (paid by Future of Coding London): $1.47
Net Amount for Future of Coding London: $183.78

Collective balance
$102.62 CAD

Fiscal Host
Fission

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

$102.62 CAD

Fiscal Host:

Fission