Receipt #91350 to GAIN CTRL: SODAA X Threads
Cab
Paid
Reimbursement #91350
Submitted by Jenny Cheng•Approved by Ikävä Pii
Aug 22, 2022
Attached receipts
Cab
£39.20 GBP
Total amount £39.20 GBP
Additional Information
Paid to
Jenny Cheng@jenny-cheng
payout method
Bank account
Details
********By Ikävä Pii
on Expense invited
By Jenny Cheng
on Expense updated
By Jenny Cheng
on Expense created
By Ikävä Pii
on Expense approved
By Daniel
on Expense paid
Expense Amount: £39.20
Payment Processor Fee: £0.00
Net Amount for GAIN CTRL: SODAA X Threads: £39.20
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:
SODAA