Receipt #239343 to Lesbians and Gays Support The Migrants
6months collective
Paid
Reimbursement #239343
Submitted by Winny•Approved by Welfare Team
Feb 18, 2025
Attached receipts
6months collective expenses
£75.00 GBP
Total amount £75.00 GBP
Additional Information
Paid to
Winny@natalie23
payout method
Bank account
Details
********By Winny
on Expense created
By Welfare Team
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £75.00
Payment Processor Fee: £0.00
Net Amount for Lesbians and Gays Support The Migrants: £75.00
Collective 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.
Collective balance
£3,740.51 GBPFiscal Host:
The Social Change Nest