Receipt #61224 to PFF Global support
IT equipment/connectivity support for Amuche Nnabeuze
Error
Reimbursement #61224
Submitted by Rowan PFF•Approved by Charlotte Howell Jones
Jan 14, 2022
Attached receipts
IT equipment and connectivity support for Amuche Nnabueze to enable her to contribute more fully to PFF Global's work.
£727.00 GBP
Total amount £727.00 GBP
Additional Information
Pay to
Rowan PFF@rowan-ryrie
payout method
Bank account
Details
********By Rowan PFFon
Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense error
Project 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.
Project balance
£1,516.24 GBPFiscal Host:
The Social Change Nest