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Receipt #244349 to Black Europeans

Black Europeans March 2025

Paid
Reimbursement #244349

Submitted by Miguel Cardoso•Approved by [email protected]

Mar 28, 2025

Attached receipts
Dinner expenses BE
Date: March 27, 2025
£107.83 GBP
Train Ticket Gatwick-Victoria St
Date: March 26, 2025
£24.10 GBP
Train Ticket Victoria ST-Gatwick
Date: March 28, 2025
£24.10 GBP
Dinner Airport
Date: March 26, 2025
£14.50 GBP

Total amount £170.53 GBP

Additional Information

Collective

Black Europeans@black-europeans
Balance:
£27,564.46 GBP

Paid to

Miguel Cardoso@miguel-cardoso

payout method

Bank account
Details  
********
By Miguel Cardoso
on
Expense created
By [email protected]
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £170.53
Payment Processor Fee: £0.00
Net Amount for Black Europeans: £170.53
Collective balance
£27,564.46 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

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.
More info →

Collective balance

£27,564.46 GBP

Fiscal Host:

The Social Change Nest