Receipt #214714 to Power Shift: Community Value Exchange
Childcare for Power Shift: Decision making session #1
Paid
Reimbursement #214714
Submitted by Finance•Approved by Sarah McAdam
Aug 6, 2024
Attached receipts
Childcare for 2 hours
£30.00 GBP
Total amount £30.00 GBP
Additional Information
Paid to
Finance@finance9
payout method
Bank account
Details
********By Financeon
Expense created
By Sarah McAdamon
Expense approved
By Anna Garlandson
Expense scheduled for payment
By Anna Garlandson
Expense scheduled for payment
By Anna Garlandson
Expense processing
By Anna Garlandson
Expense paid
Expense Amount: £30.00
Payment Processor Fee: £0.00
Net Amount for Power Shift: Community Value Exchange: £30.00
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
£71,042.21 GBPFiscal Host:
Huddlecraft