Receipt #244209 to Black Europeans
Uber expenses- Camera Action crew - Black Europeans Youth Club
Approved
Reimbursement #244209
Submitted by Cristina Cabral•Approved by [email protected]
Mar 27, 2025
Attached receipts
Uber - Birmingham station to event venue
£6.99 GBP
Uber - Birmingham station to event venue
£6.98 GBP
Uber 2 - Birmingham station to event venue
£13.93 GBP
Uber 2 - venue to Birmingham station- uber cancelled trip
£11.41 GBP
Uber 2 - Birmingham station to event venue
£12.47 GBP
Total amount £51.78 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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
£29,616.24 GBPFiscal Host:
The Social Change Nest