Receipt #136011 to ❤Brent Co-Designing a Community Initiative
Online attendance
Paid
Reimbursement #136011
Submitted by Dónal MacCraith•Approved by Saoirse
Apr 27, 2023
Attached receipts
Eventbrite booking receipt
£25.00 GBP
Total amount £25.00 GBP
Additional Information
payout method
Bank account
Details
********By Saoirse
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £25.00
Payment Processor Fee: £0.00
Net Amount for ❤Brent Co-Designing a Community Initiative: £25.00
Collective balance
Expense policies
Expense policies
The funds on this page are intended for the participants of the ❤Brent Co-Designing a Community Initiative. Please submit expenses using the following format:
- In-person attendance - you can claim £50. Please title your expense "In-Person Attendance"
- Online attendance - you can claim £25. Please title your expense "Online Attendance"
If you are having any issues submitting expenses, please contact [email protected]
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
£2,400.00 GBPFiscal Host:
The Social Change Nest