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Receipt #135316 to Newspeak House Residents Association

House dinner

Paid
Reimbursement #135316

Submitted by RichardApproved by Dr Lutz

Apr 23, 2023

Attached receipts
Dinner at Andina
Date: April 23, 2023
£178.31 GBP

Total amount £178.31 GBP

Accounted as (CAD):
$301.55 CAD
Additional Information

payout method

Bank account
Details  
********

By Richardon
Expense created
By Dr Lutzon
Expense approved
By chadkohon
Expense processing
By chadkohon
Expense paid
Expense Amount: £178.31
Payment Processor Fee (paid by Newspeak House Residents Association): $2.14
Net Amount for Newspeak House Residents Association: $303.69

Collective balance
$0.00 CAD

Expense Fiscal Host
Fission

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

$0.00 CAD