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Receipt #225684 to Future of Coding London

Transfer all funds to community bank account

Paid
Reimbursement #225684

Submitted by Maggie AppletonApproved by Maggie Appleton

Oct 26, 2024

Attached receipts
Transfer community funds into our own bank account
Date: October 26, 2024
$487.59 CAD

Total amount $487.59 CAD

Accounted as (GBP):
~ £271.21 GBP
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $487.59
Payment Processor Fee: $0.00
Net Amount for Future of Coding London: $487.59
Collective balance
£0.00 GBP

Current Fiscal Host
Future of Coding London

Expense 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

£0.00 GBP