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Receipt #188422 to The Hologram

Berlin Hologram expense: Offline Donation

Paid
Reimbursement #188422

Submitted by CTPhoneHomeApproved by CTPhoneHome

Feb 19, 2024

Attached receipts
This was a donation we gave to Offline space so we can continue to use the space weekly
Date: February 12, 2024
£85.31 GBP
€100.00 EUR

Total amount £85.31 GBP

Additional Information

Collective

The Hologram@the-hologram
Balance:
£36,690.77 GBP

payout method

Bank account
Details  
********

By CTPhoneHomeon
Expense created
By CTPhoneHomeon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £85.31
Payment Processor Fee: £0.00
Net Amount for The Hologram: £85.31

Collective balance
£36,690.77 GBP

Fiscal Host
The Social Change Nest

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

£36,690.77 GBP