Receipt #181375 to Homebrew (501c3)
Homebrew AGM
Paid
Program Transportation & Travel
Reimbursement #181375
agm
Submitted by George Adams•Approved by Mike McQuaid
Jan 8, 2024
Attached receipts
Hotel
£515.89 GBP
€599.31 EUR
Train Ticket
£96.79 GBP
Eurostar
£236.00 GBP
Total amount £848.68 GBP
Accounted as (USD):
$1,083.34 USD
Additional Information
Paid to
George Adams@george-adams
payout method
Bank account
Details
********By George Adams
on Expense created
By Mike McQuaid
on Expense updated
By Mike McQuaid
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: £848.68
Payment Processor Fee (paid by Homebrew (501c3)): $5.75
Net Amount for Homebrew (501c3): $1,089.09
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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 USD