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London Trans+ Pride Hydration Station
Budget
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Contributors

Receipt #149593 to London Trans+ Pride Hydration Station

Water/snacks from Costco

Paid
Reimbursement #149593

Submitted by Charley Katan•Approved by Debbie Shamir

Jul 13, 2023

Attached receipts
Proportion of the total cost of the Costco order we made to buy all the water, food and snacks for LTP.
Date: July 13, 2023
£380.36 GBP

Total amount £380.36 GBP

Additional Information

Project

London Trans+ Pride Hydration Station@london-trans-pride-hydration-s
Balance:
£0.00 GBP

Paid to

Diaspora Alliance@diaspora-alliance

payout method

Open Collective
By Charley Katan
on
Expense created
By Debbie Shamir
on
Expense approved
By The Social Change Nest
on
Expense paid
Expense Amount: £380.36
Payment Processor Fee: £0.00
Net Amount for London Trans+ Pride Hydration Station: £380.36
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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.
More info →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest (pending)