Receipt #133301 to IFC.js
Travel
Paid
Reimbursement #133301
Submitted by Harry Collin•Approved by Antonio González Viegas
Apr 11, 2023
Attached receipts
Novotel Campo De Las Naciones
$207.00 USD
Iberia Express LGW-MAD
$370.00 USD
Total amount $577.00 USD
Additional Information
Paid to
Harry Collin@harry-collin1
payout method
Bank account
Details
********By Harry Collin
on Expense created
Expense approved
Collective 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.
Collective balance
$0.00 USD