Receipt #168261 to COALESCENCE
Tickets for half term group museum visit
Paid
Reimbursement #168261
Oct 25, 2023
Attached receipts
Tickets for group museum visit
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
Kaneng@kaneng-lolang
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Expenses will cover english , maths , science tutors fees, project facilitator , a volunteer, projector and art materials for the weekly home education session.
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
£0.00 GBPFiscal Host:
The Social Change Nest