Receipt #231575 to Power Shift: Community Value Exchange
Office space for various Power Shift meetings (see details for dates)
Paid
Reimbursement #231575
Submitted by dhlobl•Approved by Zahra Davidson
Dec 12, 2024
Attached receipts
Office space for: 19/09 - Action Inquiry Set 1, 04/10 - Action Inquiry Set 1, 08/10 - Community space, 25/10 - Action Inquiry Set 1, 31/10 - Community space, 15/11 - Action Inquiry Set, 10/12 - Community Space, 13/12 - Decision Making
£180.00 GBP
Total amount £180.00 GBP
Additional Information
Paid to
dhlobl@dhlobl
payout method
Bank account
Details
********By dhlobl
on Expense created
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
£49,964.21 GBPFiscal Host:
Huddlecraft