Receipt #162182 to The Hologram
Phone bills for Berlin community and Spanish speaking organizer position
Paid
Reimbursement #162182
Submitted by Viky Alves•Approved by Magdalena Jadwiga Härtelová
Sep 20, 2023
Attached receipts
mid August (first top up)
€5.00 EUR
for July
€10.00 EUR
mid August (second top up)
€5.00 EUR
July data top up
€10.00 EUR
end of July
€10.00 EUR
mid August (third top up)
€10.00 EUR
Total amount €50.00 EUR
Accounted as (GBP):
£43.49 GBP
Additional Information
Paid to
Viky Alves@viky-alves
payout method
Bank account
Details
********By Viky Alves
on Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €50.00
Payment Processor Fee: £0.00
Net Amount for The Hologram: £43.49
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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