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Receipt #38354 to Old Street Refugees fund

Football Boots

Paid
Reimbursement #38354

Submitted by Lara BishopApproved by Saffron Hillier

Apr 13, 2021

Attached receipts
Football Boots
Date: April 13, 2021
£34.45 GBP

Total amount £34.45 GBP

Additional Information

payout method

Bank account
Details  
********

By Lara Bishopon
Expense created
By Saffron Hillieron
Expense approved
By The Social Change Neston
Expense paid
Expense Amount: £34.45
Payment Processor Fee: £0.00
Net Amount for Old Street Refugees fund: £34.45

Event balance
£199.75 GBP

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.

Event balance

£199.75 GBP
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