Open Collective
Open Collective
Loading

Receipt #40051 to The Digital Circle

Reconciling historic transactions

Paid
Reimbursement #40051

Submitted by C AshmanApproved by Naomi Joy Smith

May 5, 2021

Attached receipts
5 transactions that were paid prior to OpenCollective being set up. This is just to enable both systems to match.
Date: April 22, 2021
£1,433.63 GBP

Total amount £1,433.63 GBP

Accounted as (EUR):
~ €1,724.63 EUR
Additional Information

Collective

The Digital Circle@the-digital-circle
Balance:
€193.51 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £1,433.63
Payment Processor Fee: £0.00
Net Amount for The Digital Circle: £1,433.63
Collective balance
€193.51 EUR

Current Fiscal Host
Stichting Reculture Foundation

Expense Fiscal Host
Permaculture Association

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

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

€193.51 EUR