Open Collective
Open Collective
Loading

Receipt #12573 to XR IST Information and Infrastructure

public description: train ticket

Paid
Reimbursement #12573
travel

Submitted by Xavier Damman

Dec 20, 2019

Attached receipts
No description providedDate: December 20, 2019
£123.00 GBP

Total amount £123.00 GBP

Additional Information

on
Expense created
Expense approved
Expense paid
Expense Amount: £123.00
Payment Processor Fee: £0.00
Net Amount for XR IST Information and Infrastructure: £123.00
Collective balance
£0.00 GBP

Expense Fiscal Host
Compassionate Revolution

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

£0.00 GBP