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Receipt #239322 to The Hologram

Greek Translation book launches + workshops

Pending
Reimbursement #239322

Submitted by Maro

Feb 18, 2025

Attached receipts
Greek Translation project: book launches + workshops remaining costs
Date: February 18, 2025
€330.00 EUR

Total amount €330.00 EUR

Accounted as (GBP):
~£273.41 GBP
Additional Information

Collective

The Hologram@the-hologram
Balance:
£11,258.05 GBP

payout method

Bank account
Details  
********

By Maro
on
Expense created
Collective balance
£11,258.05 GBP

Current Fiscal Host
The Social Change Nest

FAQ

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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?
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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

£11,258.05 GBP