Receipt #151959 to Changing Ideas x SE15CF Marketing & Fundraising
Essential fund running costs
Paid
Reimbursement #151959
Submitted by David Kennedy•Approved by Emma O'Dwyer
Jul 27, 2023
Attached receipts
Zoom
£143.88 GBP
Web hosting
£50.00 GBP
Total amount £193.88 GBP
Additional Information
Paid to
David Kennedy@david-kennedy1
payout method
Bank account
Details
********By David Kennedyon
Expense created
By Emma O'Dwyeron
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £193.88
Payment Processor Fee: £0.00
Net Amount for Changing Ideas x SE15CF Marketing & Fundraising: £193.88
Project 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.
Project balance
£659.67 GBPFiscal Host:
The Social Change Nest