Summary

Clear out balance collective OC UK

Paid
Receipt #33956

Submitted by Dimitri Damman on February 14, 2021

Attached receipts
Clear out balance collective OC UK
Date: 2/14/2021

£1,569.61 GBP


Total amount £1,569.61

By Dimitri Dammanon

Expense created

By Dimitri Dammanon

Expense approved

By Dimitri Dammanon

Expense paid


Collective balance
£0.00 GBP

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