Receipt #291154 to Black Europeans

refreshments at Mi-Euro City event

Paid
Reimbursement #291154
Submitted by Cosima Doerfel HillApproved by Teyi Lawson

Mar 26, 2026

Expense Details

Attached receipts
coffee at Mi-Euro City event (tesco)
Date: March 21, 2026
£3.95 GBP

refreshments
Date: March 21, 2026
£17.28 GBP

Total amount
£21.23 GBP
Additional Information

Collective

Black Europeans@black-europeans
Balance:
£6,170.49 GBP

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

Amount Paid for Expense: £21.23

Payment Processor Fee: £0.00

Net Amount for Black Europeans: £21.23

Net Amount for Cosima Doerfel Hill: £21.23

Collective balance
£6,170.49 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

FAQ

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Submit an expense and provide your payment information.
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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

£6,170.49 GBP