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Local organising support
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Receipt #254875 to Local organising support

Leaflets for H&B group

Paid
Reimbursement #254875
local

Submitted by Raeeka•Approved by Charlotte Howell Jones

Jun 25, 2025

Expense Details

Attached receipts
Leaflet run of 1,000 - we are split across multiple locations so need to give each 100-200 leaflets for upcoming events
Date: June 25, 2025
£59.40 GBP

Total amount £59.40 GBP

Additional Information

Project

Local organising support@local-organising-support
Balance:
£164.24 GBP

Paid to

Raeeka@raeeka

payout method

Bank account
Details  
********
By Raeeka
on
Expense created
By Charlotte Howell Jones
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £59.40
Payment Processor Fee: £0.00
Net Amount for Local organising support: £59.40
Project balance
£164.24 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 →

Project balance

£164.24 GBP

Fiscal Host:

The Social Change Nest