Open Collective
Open Collective

Receipt #118894 to Solidarity Project - Diversity & Decolonizing

Claim donation for Bidii Yetu in Kakuma

Paid
Reimbursement #118894

Submitted by Wendy Freeman on January 16, 2023

Attached receipts
Claim in order to transfer to KEnyan team in KES, via Wise Payment
Date: January 16, 2023

£58.16 GBP


Total amount £58.16

payout method

Bank account
Details  
********

Paid from Fiscal Host

The Schumacher Institute

Create Centre, Smeaton Road BRISTOL BS1 6XN

https://www.schumacherinstitute.org.uk


By Wendy Freemanon

Expense created

By Kathryn Soareson

Expense approved

By Ian Roderickon

Expense paid

£58.16


Project balance
£37.77 GBP

Fiscal Host
The Schumacher Institute

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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