Receipt #220969 to M2M Governance Network
Group accommodation, room hire & catering for m2m network in-person meeting Sep 24
Paid
Reimbursement #220969
in-person gathering
general activities
Submitted by BTR - Dark Matter Labs•Approved by Zahra Davidson
Sep 20, 2024
Attached receipts
Meeting room rental
£125.00 GBP
Meeting catering
£173.94 GBP
Group hotel accommodation - deposit
£89.10 GBP
Group hotel accommodation - balance
£801.90 GBP
Total amount £1,189.94 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
£77,792.05 GBPFiscal Host:
Dark Matter Labs