Receipt #177110 to The Hologram
Reembolso de los costos relacionados con la asistencia al curso de Holograma
Paid
Reimbursement #177110
Submitted by Fabiana•Approved by Magdalena Jadwiga Härtelová
Dec 13, 2023
Attached receipts
Costo de pasaje y movilización
€26.00 EUR
Gasto de internet
€25.00 EUR
Total amount €51.00 EUR
Accounted as (GBP):
£43.85 GBP
Additional Information
Paid to
Fabiana@fabiana1
payout method
Bank account
Details
********By Fabiana
on Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €51.00
Payment Processor Fee: £0.00
Net Amount for The Hologram: £43.85
Collective balance
FAQ
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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
£13,711.59 GBPFiscal Host:
The Social Change Nest