Receipt #266991 to AWETHU 2025 COHORT
Travel Reimbursement
Paid
Reimbursement #266991
cohort 2025
Submitted by Jiji Blue•Approved by AWETHU Admin
Sep 27, 2025
Expense Details
Attached receipts
Took the Uber to class because of the Fascist Riots.
£32.47 GBP
Underground travel fair back home
£9.05 GBP
Total amount £41.52 GBP
Additional Information
Paid to
Jiji Blue@jiji-blue
payout method
Bank account
Details
********By Jiji Blue
on Expense created
By AWETHU Admin
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £41.52
Payment Processor Fee: £0.00
Net Amount for AWETHU 2025 COHORT: £41.52
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
£164.51 GBPFiscal Host:
The Social Change Nest