Summary

payment to meet.coop

Paid
Receipt #22027

Submitted by Oliver Sylvester Bradley on July 14, 2020

Attached receipts
reimburesment for meet.coop services
Date: 7/14/2020

£445.00 GBP


Total amount:
£445.00 GBP

payout method

Other
Details  
********
By Oliver Sylvester Bradleyon
Expense created
By Oliver Sylvester Bradleyon
Expense approved
By Oliver Sylvester Bradleyon
Expense paid

Event balance
£0.00 GBP

Fiscal Host
The Open Co-op (pending)

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