Receipt #29995 to Capacity+ Project
translation
Paid
Reimbursement #29995
Submitted by Philipp Grunewald•Approved by Philipp Grunewald
Dec 15, 2020
Attached receipts
Workshop fees Jillian
£280.00 GBP
Total amount £280.00 GBP
Additional Information
payout method
Bank account
Details
********By Philipp Grunewaldon
Expense created
By Philipp Grunewaldon
Expense approved
By Sally-Ann Delfon
Expense paid
Expense Amount: £280.00
Payment Processor Fee: £0.00
Net Amount for Capacity+ Project: £280.00
Collective balance
Expense policies
Expense policies
If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.
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
-£2.21 GBP