Open Collective
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Receipt #188660 to 2024 (Day 2: The Main Event) Draig Fest: Queering Lunar New Year Festival

Mia's workshop material

Paid
Reimbursement #188660

Submitted by Mia CatApproved by Jien

Feb 20, 2024

Attached receipts
calligraphy material
Date: February 17, 2024
£20.00 GBP

Total amount £20.00 GBP

Additional Information

on
Expense created
By Jien
on
Expense approved
By Jien
on
Expense paid
Expense Amount: £20.00
Payment Processor Fee: £0.00
Net Amount for 2024 (Day 2: The Main Event) Draig Fest: Queering Lunar New Year Festival: £20.00
Event balance
£0.00 GBP

Current Fiscal Host
Teulu Teg (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

£0.00 GBP