Receipt #242092 to Gamification Global
Speaker travel reimbursement - Thornhill
Pending
Reimbursement #242092
ggg25
travel
Submitted by Antonis
Mar 11, 2025
Attached receipts
Wizzair flight from London to Krakow and back
€215.70 EUR
£179.98 GBP
Total amount €215.70 EUR
Additional Information
Pay to
Antonis@itsantonis
payout method
Bank account
Details
********By Antonis
on Expense created
Organization 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.
Organization balance
€11,069.46 EURFiscal Host:
Gamification Global