Receipt #143727 to The Hologram
Holographic School Provisions/Expenses
Paid
Reimbursement #143727
Jun 11, 2023
Attached receipts
Penny Groceries
€27.98 EUR
Brainstorming Food
€33.00 EUR
Total amount €60.98 EUR
Accounted as (GBP):
~ £50.96 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 scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €60.98
Payment Processor Fee: €0.00
Net Amount for The Hologram: €60.98
Collective balance
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
£13,983.00 GBPFiscal Host:
The Social Change Nest