Receipt #140208 to Newcastle Ewan Brown Anarchist Bookfair
Communication support worker
Rejected
Reimbursement #140208
Submitted by cara
May 22, 2023
Attached receipts
Communication Support Worker
£153.98 GBP
Total amount £153.98 GBP
Accounted as (EUR):
~ €185.36 EUR
Additional Information
Pay to
cara@cara3
payout method
Bank account
Details
********By cara
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
By cara
on Expense updated
By Ivan Cukeric
on Expense marked as incomplete
Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Collective balance
€0.00 EUR
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 EUR