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wearorgansing
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Receipt #215547 to wearorgansing

Final payment - Venue hire for event 18/8/24

Paid
Reimbursement #215547

Submitted by Jess•Approved by wearorgansing

Aug 12, 2024

Attached receipts
Magic Hat community hire, rest of payment.
Date: August 12, 2024
£50.00 GBP

Total amount £50.00 GBP

Additional Information

Collective

wearorgansing@wear-organsing
Balance:
£522.72 GBP

Paid to

Jess@jess6

payout method

Bank account
Details  
********
By Jess
on
Expense created
By wearorgansing
on
Expense approved
By Elgan
on
Expense scheduled for payment
By Elgan
on
Expense processing
By Elgan
on
Expense paid
Expense Amount: £50.00
Payment Processor Fee: £0.00
Net Amount for wearorgansing: £50.00
Collective balance
£522.72 GBP

Current Fiscal Host
Food & Solidarity

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.
More info →

Collective balance

£522.72 GBP

Fiscal Host:

Food & Solidarity