Open Collective
Open Collective
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Receipt #13332 to Health for XR

Payment for January conference held at Newspeak House

Paid
Reimbursement #13332
office

Submitted by Chris Newman

Jan 24, 2020

Attached receipts
No description providedDate: January 24, 2020
£1,000.00 GBP

Total amount £1,000.00 GBP

Additional Information

Collective

Health for XR@healthforxr
Balance:
£1,870.08 GBP

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense paid
Expense Amount: £1,000.00
Payment Processor Fee (paid by Health for XR): £29.30
Net Amount for Health for XR: £1,029.30
Collective balance
£1,870.08 GBP

Current Fiscal Host
The Social Change Nest

Expense Fiscal Host
Open Collective UK

Expense policies

Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.

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

£1,870.08 GBP