Open Collective
Open Collective
Loading

Receipt #152486 to Queer Parkour Cardiff

Chalkballs x2

Paid
Reimbursement #152486

Submitted by Queer Parkour CardiffApproved by Queer Parkour Cardiff

Jul 31, 2023

Attached receipts
Chalkballs x2
Date: July 31, 2023
£5.00 GBP

Total amount £5.00 GBP

Additional Information

Collective

Queer Parkour Cardiff@queerparkourcardiff
Balance:
£457.06 GBP

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £5.00
Payment Processor Fee: £0.00
Net Amount for Queer Parkour Cardiff: £5.00
Collective balance
£457.06 GBP

Current Fiscal Host
Queer Parkour Cardiff

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

£457.06 GBP