Receipt #64703 to Makerspace Lesvos
Phone device
Paid
Reimbursement #64703
Feb 20, 2022
Expense Details
Attached receipts
I-MOB AE
€216.64 EUR
Screen protector
€4.72 EUR
Total amount
€221.36 EUR
Additional Information
Organization
MAKERSPACE LESVOS (Makerspace Lesvos)@makerspace-lesvos-collective
Balance:
€15,624.72 EUR
Paid to
Qiong Wu@qiongwu
payout method
Other
Details
********
By Qiong Wu
on Expense created
By Qiong Wu
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Qiong Wu
on Expense approved
By Qiong Wu
on Expense paid
Amount Paid for Expense: €221.36
Payment Processor Fee: €0.00
Net Amount for Makerspace Lesvos: €221.36
Net Amount for Qiong Wu: €221.36
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
€15,624.72 EURFiscal Host:
Makerspace Lesvos