Receipt #157925 to Game Development Summer Camp
Running costs
Paid
Reimbursement #157925
Submitted by Vladi Stanchev•Approved by Sam Parker
Aug 26, 2023
Attached receipts
Food
£72.46 GBP
Food
£72.46 GBP
Refreshments
£10.87 GBP
Cakes
£30.49 GBP
Venue rent (50% of invoice for this project)
£180.00 GBP
Refreshments
£28.08 GBP
Total amount £394.36 GBP
Additional Information
payout method
Bank account
Details
********By Sam Parker
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £394.36
Payment Processor Fee: £0.00
Net Amount for Game Development Summer Camp: £394.36
Project balance
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
£0.00 GBPFiscal Host:
The Social Change Nest