Open Collective
Open Collective

Receipt Summary to XR King's Lynn & West Norfolk

Zoom Aug 2022

Paid
Receipt #90392
zoom

Submitted by Robert on August 14, 2022

Attached receipts
Zoom Aug 2022
Date: 8/14/2022

£14.39 GBP


Total amount £14.39

payout method

Bank account
Details  
********
By Roberton

Expense created

By Walkiria Basson

Expense approved

By Accountableon

Expense scheduled for payment

By Accountableon

Expense processing

By Accountableon

Expense paid


Collective balance
£497.33 GBP

Fiscal Host
Accountable

Expense policies

Use this function to claim money that you have spent on XR KLWN activities. All expenses should be for a specific activity that has been agreed by XR KLWN working groups, and will only be approved if receipts are provided, and the money was budgeted for by the working group. See the full Expense Policy here: https://docs.google.com/document/d/1TwAHWSo0yr-o--ReVISqT2xDjbLc7QipZO_K3qzL-XM/edit?usp=sharing

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

Fiscal Host:

Accountable