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Derbyshire Makes
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Receipt #245987 to Derbyshire Makes

Sunday Taxis

Paid
Reimbursement #245987

Submitted by Khadijah Carberry•Approved by Iona

Apr 8, 2025

Attached receipts
Sunday Taxis as public transport sport doesn't run well to and from Burton-on-Trent on a Sunday
Date: April 9, 2025
£55.63 GBP

Total amount £55.63 GBP

Additional Information

Project

Derbyshire Makes@derbyshire-makes
Balance:
£300.00 GBP

Paid to

Khadijah Carberry@khadijah-carberry

payout method

Bank account
Details  
********
By Khadijah Carberry
on
Expense created
By Iona
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £55.63
Payment Processor Fee: £0.00
Net Amount for Derbyshire Makes: £55.63
Project balance
£300.00 GBP

Current Fiscal Host
The Social Change Nest

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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.
More info →

Project balance

£300.00 GBP

Fiscal Host:

The Social Change Nest