Open Collective
Open Collective
Loading

Receipt #162964 to Diversity & Decolonising Circle

Luna Jimenez Institute for Social Transformation

Paid
Reimbursement #162964

Submitted by Wendy FreemanApproved by Aimee Fenech

Sep 25, 2023

Attached receipts
LIVE 3-HOUR WORKSHOP Getting Listened To with Nanci Luna Jiménez
Date: October 4, 2023
£38.48 GBP

Total amount £38.48 GBP

Additional Information

payout method

Bank account
Details  
********

By Wendy Freemanon
Expense created
By Aimee Fenechon
Expense updated
By Aimee Fenechon
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £38.48
Payment Processor Fee: £0.00
Net Amount for Diversity & Decolonising Circle: £38.48

Project 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.

Project balance

£0.00 GBP