Receipt #188817 to The Hologram
Reimbursement for admin by Eli
Paid
Reimbursement #188817
Submitted by CTPhoneHome•Approved by CTPhoneHome
Feb 21, 2024
Attached receipts
Reimbursement for admin work that I paid for, done by Eli, to organize mediation
€25.00 EUR
Total amount €25.00 EUR
Accounted as (GBP):
£21.34 GBP
Additional Information
Paid to
CTPhoneHome@ctphonehome
payout method
Bank account
Details
********By CTPhoneHomeon
Expense created
By CTPhoneHomeon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €25.00
Payment Processor Fee: £0.00
Net Amount for The Hologram: £21.34
Collective 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.
Collective balance
£36,690.77 GBPFiscal Host:
The Social Change Nest