Receipt #83230 to The Hologram
Workshop materials for Montreal Events
Paid
Reimbursement #83230
Submitted by CTPhoneHome•Approved by Magdalena Jadwiga Härtelová
Jun 21, 2022
Attached receipts
ADONIS FOOD RECEIPT (88.87 CAD)
€65.25 EUR
DOLLARAMA SUPPLIES RECEIPT (17.61 CAD)
€12.94 EUR
BUREAU EN GROS SUPPLIES RECEIPT (41.14 CAD)
€30.22 EUR
Total amount €108.41 EUR
Accounted as (GBP):
~ £93.49 GBP
Additional Information
Paid to
CTPhoneHome@ctphonehome
payout method
Bank account
Details
********By CTPhoneHomeon
Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €108.41
Payment Processor Fee (paid by The Hologram): €0.97
Net Amount for The Hologram: €109.38
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
£50,813.85 GBPFiscal Host:
The Social Change Nest