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Receipt #188662 to The Weaving Lab

Emails - Jan 2022 - Feb 2024

Paid
Reimbursement #188662

Submitted by Ross•Approved by Nick Graham

Feb 20, 2024

Attached receipts
Email Dec 22
Date: December 1, 2022
€13.96 EUR
£11.99 GBP
Email Feb 22
Date: February 1, 2022
€11.51 EUR
£9.59 GBP
Email Jan 22
Date: January 6, 2022
€11.49 EUR
£9.59 GBP
Email July 22
Date: July 1, 2022
€13.92 EUR
£11.99 GBP
Email June 22
Date: June 1, 2022
€11.24 EUR
£9.59 GBP
Email March 22
Date: March 1, 2022
€11.48 EUR
£9.59 GBP
Email May 22
Date: May 1, 2022
€11.44 EUR
£9.59 GBP
Email Nov 22
Date: November 1, 2022
€13.95 EUR
£11.99 GBP
Email April 22
Date: April 1, 2022
€11.38 EUR
£9.59 GBP
Email Aug 22
Date: August 1, 2022
€14.32 EUR
£11.99 GBP
Email Oct 22
Date: October 1, 2022
€13.64 EUR
£11.99 GBP
Email Sept 22
Date: September 1, 2022
€13.91 EUR
£11.99 GBP
Email Feb 23
Date: February 1, 2023
€13.49 EUR
£11.99 GBP
Email Jan 23
Date: January 1, 2023
€13.55 EUR
£11.99 GBP
Email March 23
Date: March 1, 2023
€86.90 EUR
£77.09 GBP
Email Feb 24
Date: February 20, 2024
€134.54 EUR
£115.06 GBP

Total amount €400.72 EUR

Additional Information

Collective

The Weaving Lab@the-weaving-lab
Balance:
€296.29 EUR

Paid to

Ross@ross6

payout method

Bank account
Details  
********
By Ross
on
Expense created
By Nick Graham
on
Expense approved
By Babette
on
Expense paid
Expense Amount: €400.72
Payment Processor Fee: €0.00
Net Amount for The Weaving Lab: €400.72
Collective balance
€296.29 EUR

Current Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.
More info →

Collective balance

€296.29 EUR

Fiscal Host:

All For Climate