Receipt #197264 to Niche ร Early Reflex 16.03
Artist accommodation
Approved
Reimbursement #197264
Submitted by Ikรคvรค PiiโขApproved by Ikรคvรค Pii
Apr 8, 2024
Attached receipts
artist hotel
ยฃ169.00 GBP
Total amountย ยฃ169.00 GBP
Additional Information
Pay to
Ikรคvรค Pii@ikaevae-pii
payout method
Bank account
Detailsย ย
********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
ยฃ166.33 GBPFiscal Host:
Niche