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COALESCENCE
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Receipt #168261 to COALESCENCE

Tickets for half term group museum visit

Paid
Reimbursement #168261

Submitted by Lo•Approved by Alex Carr

Oct 25, 2023

Attached receipts
Tickets for group museum visit
Date: October 24, 2023
£100.00 GBP

Total amount £100.00 GBP

Additional Information

Collective

COALESCENCE@coalescence
Balance:
£0.00 GBP

Paid to

Lo@coa

payout method

Bank account
Details  
********
By Lo
on
Expense created
By Alex Carr
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for COALESCENCE: £100.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest