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Receipt #169198 to Connected Latinas

Equipment: 100 Pack | 3.5mm jack Stereo in-Ear Earphones

Paid
Reimbursement #169198

Submitted by Carla Etiene Mendonca da Silva•Approved by Kaya Birch-Skerritt

Oct 31, 2023

Attached receipts
Stereo in-Ear Earphones to give to attendees to perform workshops activities. As they are disposable and affordable, the best deal is to buy packs of 100.
Date: October 31, 2023
£43.90 GBP

Total amount £43.90 GBP

Additional Information

Project

Connected Latinas@connectedlatinas
Balance:
£0.00 GBP

Paid to

Carla Etiene Mendonca da Silva@carla-etiene-mendonca-da-silva

payout method

Bank account
Details  
********
By Carla Etiene Mendonca da Silva
on
Expense created
By Kaya Birch-Skerritt
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: £43.90
Payment Processor Fee: £0.00
Net Amount for Connected Latinas: £43.90
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

FAQ

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Submit an expense and provide your payment information.
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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 →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest