Receipt #277036 to Help Fund Language Exchange for Refugees

Casework Management Software - 35/month

Paid
Reimbursement #277036
Submitted by Al-Adli AdminApproved by Al-Adli Admin

Dec 9, 2025

Expense Details

Attached receipts
Casework Management Software - 35/month
Date: December 1, 2025
£70.00 GBP

Total amount
£70.00 GBP
Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: £70.00

Payment Processor Fee: £0.00

Net Amount for Help Fund Language Exchange for Refugees: £70.00

Net Amount for Al-Adli Admin: £70.00

Project balance
£278.33 GBP

Current Fiscal Host
Al-Adli Justice

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.

Project balance

£278.33 GBP

Fiscal Host:

Al-Adli Justice