Receipt #221066 to Redistro Collective
Art Hostel booking
Paid
Reimbursement #221066
Submitted by Joe•Approved by Dom Hunter
Sep 21, 2024
Attached receipts
Art Hostel booking
£4,892.00 GBP
Total amount £4,892.00 GBP
Additional Information
Paid to
Joe@joe58
payout method
Bank account
Details
********By Joe
on Expense created
By Dom Hunter
on Expense approved
By Dom Hunter
on Expense paid
Expense Amount: £4,892.00
Payment Processor Fee: £0.00
Net Amount for Redistro Collective: £4,892.00
Collective 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.
Collective balance
£1,120.56 GBPFiscal Host:
Redistro Collective