Receipt #151490 to The London Django Meetup Group
PyLadies Dublin sponsorship
Paid
Reimbursement #151490
Submitted by Adam Johnson•Approved by Çağıl
Jul 24, 2023
Attached receipts
Wise transfer receipt
£216.68 GBP
Total amount £216.68 GBP
Additional Information
Paid to
Adam Johnson@adamchainz
payout method
Bank account
Details
********By Adam Johnson
on Expense created
By Çağıl
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £216.68
Payment Processor Fee: £0.00
Net Amount for The London Django Meetup Group: £216.68
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
£7,721.24 GBPFiscal Host:
The Social Change Nest