Open Collective
Open Collective
Loading

Receipt #232412 to Queering Lunar New Year

Draig Feast Tea Ceremony Venue

Approved
Reimbursement #232412

Submitted by Jia Wei LeeApproved by Jien

Dec 19, 2024

Attached receipts
Aubergine Cafe
Date: December 19, 2024
£30.00 GBP

Total amount £30.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
By Jien
on
Expense approved
Project balance
£0.00 GBP

Current Fiscal Host
Teulu Teg

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 GBP

Fiscal Host:

Teulu Teg