Receipt #23684 to Open Collective UK
Move to emergency accommodation
Canceled
Reimbursement #23684
Submitted by Karl Morris
Aug 15, 2020
Attached receipts
Accommodation in emergency due to victims of crime
£110.00 GBP
Total amount £110.00 GBP
Additional Information
Pay to
Karl Morris@karl-morris
payout method
Other
Details
********
By Karl Morris
on Expense created
Collective balance
£0.00 GBP
FAQ
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Submit an expense and provide your payment information.
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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
£0.00 GBP