Receipt #179735 to London School of Self Awareness
Transport
Paid
Reimbursement #179735
Submitted by Dr Padideh Tosti•Approved by John O'Driscoll
Dec 30, 2023
Attached receipts
Transport reimbursement
£52.12 GBP
Total amount £52.12 GBP
Additional Information
payout method
Bank account
Details
********By Dr Padideh Tostion
Expense created
By John O'Driscollon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £52.12
Payment Processor Fee: £0.00
Net Amount for London School of Self Awareness: £52.12
Collective balance
Expense policies
Expense policies
Expenses for room hire, materials required for meetings or events, the running of LSSA including expenses related to the legal status of LSSA are permissible. This is not an exhaustive list.
- You must upload a valid receipt, invoice or proof of payment clearly showing the total amount, date and what the payment is for.
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
£4,252.71 GBPFiscal Host:
The Social Change Nest