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Receipt #113890 to New4You & JCs Youth

Youth Christmas Ice Skating Event

Paid
Reimbursement #113890

Submitted by Veronica Graham•Approved by Morgan Preston

Dec 16, 2022

Attached receipts
Youth Christmas Ice Skating Event
Date: December 16, 2022
£380.00 GBP

Total amount £380.00 GBP

Additional Information

Collective

New4You & JCs Youth@jcsyouth
Balance:
£0.00 GBP

Paid to

Veronica Graham@veronica-graham

payout method

Bank account
Details  
********
By Veronica Graham
on
Expense created
By Morgan Preston
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: £380.00
Payment Processor Fee: £0.00
Net Amount for New4You & JCs Youth: £380.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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 →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest