Receipt #113526 to Christmas party
venue hire - £160 plus a returnable damages deposit of £75
Paid
Reimbursement #113526
Submitted by Food & Solidarity•Approved by Fred Banks
Dec 14, 2022
Attached receipts
cash recipt
£235.00 GBP
Total amount £235.00 GBP
Additional Information
payout method
Open Collective
By Food & Solidarityon
Expense created
By Fred Bankson
Expense approved
By Food & Solidarityon
Expense paid
Expense Amount: £235.00
Payment Processor Fee: £0.00
Net Amount for Christmas party: £235.00
Event balance
FAQ
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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.
Event balance
£0.00 GBPFiscal Host:
Food & Solidarity (pending)