Receipt #21399 to The Digital Circle
Microsolidarity Ticket
Rejected
Reimbursement #21399
Submitted by Gregorio Luiz Gomez
Jul 2, 2020
Attached receipts
50% reimbursement of living wage ticket (agreed with Nenad)
£50.00 GBP
Total amount £50.00 GBP
Accounted as (EUR):
~ €58.31 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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
€196.08 EURFiscal Host:
Stichting Reculture Foundation