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Receipt #217351 to Autonomous Winter Shelter Solidarity Fund

Post-detention support

Paid
Reimbursement #217351

Submitted by MarcelApproved by Switch

Aug 26, 2024

Attached receipts
Friend just out of detention needs funds to get back on track - will take cash out my acc and give to her
Date: August 26, 2024
£100.00 GBP

Total amount £100.00 GBP

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for Autonomous Winter Shelter Solidarity Fund: £100.00
Project balance
£728.92 GBP

Current Fiscal Host
The Social Change Nest

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

£728.92 GBP