Receipt #46895 to Decolonised Networking x SE15CF Zine project
Decolonised Networking Expenses.
Paid
Reimbursement #46895
Submitted by Hannah Savy•Approved by David Kennedy
Aug 3, 2021
Attached receipts
Laptops
£721.00 GBP
Stationary + refreshments
£71.76 GBP
Total amount £792.76 GBP
Additional Information
Paid to
Hannah Savy@hannah-savy
payout method
Bank account
Details
********By Hannah Savyon
Expense created
By David Kennedyon
Expense updated
By David Kennedyon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £792.76
Payment Processor Fee: £0.00
Net Amount for Decolonised Networking x SE15CF Zine project: £792.76
Project balance
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.
Project balance
£200.14 GBPFiscal Host:
The Social Change Nest