Receipt #138625 to The Hologram
School-CovidTests
Paid
Reimbursement #138625
May 11, 2023
Attached receipts
Covid Tests for School Workshops
€34.15 EUR
Total amount €34.15 EUR
Accounted as (GBP):
~ £28.54 GBP
Additional Information
Paid to
Florence@florence-freitag
payout method
Bank account
Details
********By Florence
on Expense created
By Florence
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Expense approved
By Florence
on Expense updated
Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €34.15
Payment Processor Fee: €0.00
Net Amount for The Hologram: €34.15
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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
£13,983.00 GBPFiscal Host:
The Social Change Nest