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Organising Summer School
Budget
About
Contributors

Receipt #153394 to Organising Summer School

Summer School Travel

Paid
Reimbursement #153394

Submitted by Deborah Leter•Approved by Debbie Shamir

Aug 3, 2023

Attached receipts
Summer School Travel
Date: August 3, 2023
£270.00 GBP

Total amount £270.00 GBP

Additional Information

Project

Organising Summer School@organising-summer-school
Balance:
£0.00 GBP

Paid to

Deborah Leter@deborah-leter

payout method

Bank account
Details  
********
By Debbie Shamir
on
Expense invited
By Deborah Leter
on
Expense updated
By Debbie Shamir
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £270.00
Payment Processor Fee: £0.00
Net Amount for Organising Summer School: £270.00
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)