Receipt #194671 to Spring Equeernox
Partial reimbursement for venue hire
Paid
Reimbursement #194671
Submitted by Ali Taherzadeh•Approved by Aiman Rahim
Mar 25, 2024
Attached receipts
Full venue hire receipt
£180.55 GBP
Total amount £180.55 GBP
Additional Information
payout method
Bank account
Details
********By Ali Taherzadehon
Expense created
By Aiman Rahimon
Expense approved
By Aiman Rahimon
Expense paid
Expense Amount: £180.55
Payment Processor Fee: £0.00
Net Amount for Spring Equeernox: £180.55
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
£0.00 GBPFiscal Host:
Teulu Teg