Receipt #188422 to The Hologram
Berlin Hologram expense: Offline Donation
Paid
Reimbursement #188422
Submitted by CTPhoneHome•Approved by CTPhoneHome
Feb 19, 2024
Attached receipts
This was a donation we gave to Offline space so we can continue to use the space weekly
£85.31 GBP
€100.00 EUR
Total amount £85.31 GBP
Additional Information
Paid to
CTPhoneHome@ctphonehome
payout method
Bank account
Details
********By CTPhoneHome
on Expense created
By CTPhoneHome
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £85.31
Payment Processor Fee: £0.00
Net Amount for The Hologram: £85.31
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£12,859.92 GBPFiscal Host:
The Social Change Nest