Receipt #61920 to COP26 Fundraiser
Connectivity Uganda & Nigeria
Approved
Reimbursement #61920
Submitted by Terri Vise•Approved by emma-xrug
Jan 23, 2022
Attached receipts
Nigeria connectivity
€717.83 EUR
Connectivity for Uganda
€957.35 EUR
Total amount €1,675.18 EUR
Additional Information
payout method
Bank account
Details
********By Terri Vise
on Expense created
By emma-xrug
on Expense approved
Project 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.
Project balance
€0.00 EUR