Receipt #225684 to Future of Coding London
Transfer all funds to community bank account
Paid
Reimbursement #225684
Submitted by Maggie Appleton•Approved by Maggie Appleton
Oct 26, 2024
Attached receipts
Transfer community funds into our own bank account
$487.59 CAD
Total amount $487.59 CAD
Accounted as (GBP):
~ £270.23 GBP
Additional Information
payout method
Bank account
Details
********By chadkoh
on Expense paid
Expense Amount: $487.59
Payment Processor Fee: $0.00
Net Amount for Future of Coding London: $487.59
Collective balance
FAQ
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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
£296.84 GBPFiscal Host:
Future of Coding London