Receipt #173579 to Fossil fuel campaigning - ETF
Team Lunch 23 Nov 2023
Approved
Reimbursement #173579
Submitted by Lucie Brown•Approved by Charlotte Howell Jones
Nov 24, 2023
Attached receipts
Team Lunch 23 Nov 2023
£39.25 GBP
Total amount £39.25 GBP
Additional Information
Pay to
Lucie Brown@lucie-brown
payout method
Bank account
Details
********Project balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
Project balance
£7.89 GBPFiscal Host:
The Social Change Nest