Receipt #23974 to Summer Outdoor Event
Art supplies 4
Paid
Reimbursement #23974
Submitted by Mwenza•Approved by Elswick Mutual Aid
Aug 21, 2020
Attached receipts
clay
£28.88 GBP
Total amount £28.88 GBP
Additional Information
Paid to
Mwenza@mwenza
payout method
Other
Details
********
By Mwenzaon
Expense created
By Elswick Mutual Aidon
Expense approved
Expense paid
Expense Amount: £28.88
Payment Processor Fee: £0.00
Net Amount for Summer Outdoor Event: £28.88
Event 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.
Event balance
£0.00 GBPFiscal Host:
The Social Change Nest