Receipt #35001 to Refugee donations
Top up oyster cards
Paid
Reimbursement #35001
Submitted by Nuria•Approved by Saffron Hillier
Mar 1, 2021
Attached receipts
Top up oyster cards
£9.00 GBP
Top up oyster cards
£3.00 GBP
Top up oyster cards
£9.00 GBP
Top up oyster cards
£3.00 GBP
Total amount £24.00 GBP
Additional Information
Paid to
Nuria@nuria2
payout method
Bank account
Details
********By Nuria
on Expense created
Expense paid
Expense Amount: £24.00
Payment Processor Fee: £0.00
Net Amount for Refugee donations: £24.00
Event 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.
Event balance
£0.00 GBPFiscal Host:
The Social Change Nest