Receipt #250759 to Black Europeans
M2025- caterer parking and fine
Pending
Reimbursement #250759
Submitted by Aya
May 20, 2025
Attached receipts
MS202 - parking for caterer (no parking on site)
£23.76 GBP
Parking fine for caterer (no parking on site)
£80.00 GBP
Total amount £103.76 GBP
Additional Information
Pay to
Aya@aya7
payout method
Bank account
Details
********By Aya
on Expense created
Collective 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.
Collective balance
£10,280.39 GBPFiscal Host:
The Social Change Nest