Receipt #38354 to Old Street Refugees fund
Football Boots
Paid
Reimbursement #38354
Submitted by Lara Bishop•Approved by Saffron Hillier
Apr 13, 2021
Attached receipts
Football Boots
£34.45 GBP
Total amount £34.45 GBP
Additional Information
Paid to
Lara Bishop@lara-bishop
payout method
Bank account
Details
********By Lara Bishop
on Expense created
Expense paid
Expense Amount: £34.45
Payment Processor Fee: £0.00
Net Amount for Old Street Refugees fund: £34.45
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
£199.75 GBPFiscal Host:
The Social Change Nest