Receipt #255925 to Workshops for the Planet: London Climate Action Week
Printing for event
Paid
Reimbursement #255925
Submitted by Rosie Deane•Approved by Ash
Jul 2, 2025
Expense Details
Attached receipts
print flyers
£32.00 GBP
print stickers
£16.00 GBP
Total amount £48.00 GBP
Additional Information
Event
Workshops for the Planet: London Climate Action Week@multi-fresk-london-climate-action-week-f1b5f4b5
Balance:
£154.71 GBP
Paid to
Rosie Deane@rosie-deane1
payout method
Bank account
Details
********By Rosie Deane
on Expense created
By Ash
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £48.00
Payment Processor Fee: £0.00
Net Amount for Workshops for the Planet: London Climate Action Week: £48.00
Event 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.
Event balance
£154.71 GBPFiscal Host:
The Social Change Nest