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Cambridge Alternative Pride 2025
Budget
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Receipt #262328 to Cambridge Alternative Pride 2025

Tiger Kit

Paid
Reimbursement #262328

Submitted by Meriswt•Approved by Crocus

Aug 20, 2025

Expense Details

Attached receipts
Tiger paint - receipts has personal items: I am invoicing for the tiger colours and sponges only
Date: July 15, 2025
£19.07 GBP

Total amount £19.07 GBP

Additional Information

Project

Cambridge Alternative Pride 2025@cap25
Balance:
£58.31 GBP

Paid to

Meriswt@meriswt

payout method

Bank account
Details  
********
By Meriswt
on
Expense created
By Crocus
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £19.07
Payment Processor Fee: £0.00
Net Amount for Cambridge Alternative Pride 2025: £19.07
Project balance
£58.31 GBP

Current Fiscal Host
The Social Change Nest

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 →

Project balance

£58.31 GBP

Fiscal Host:

The Social Change Nest