Receipt Summary to PFF Global support
Expenses for trips to London
Paid
Reimbursement #80710
t2
Submitted by Rowan Ryrie on June 6, 2022
Attached receipts
2 x train fares (one single, one peak return)
£117.30 GBP
Expenses for London trip 18th May 2022
£39.09 GBP
Total amount £156.39
Paid to
Rowan Ryrie@rowan-ryrie
payout method
Bank account
Details
********By Rowan Ryrieon
Expense created
By Rupert Godberon
Expense approved
By Accountableon
Expense scheduled for payment
By Accountableon
Expense processing
By Accountableon
Expense paid
Project 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.
Project balance
Fiscal Host:
Accountable