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Receipt #189597 to Queer Parkour Cardiff

Level 1 Parkour Coaching Course (Kian and Jia Wei)

Paid
Reimbursement #189597

Submitted by Jia Wei LeeApproved by Queer Parkour Cardiff

Feb 27, 2024

Attached receipts
Level 1 Parkour Coaching Course (Kian and Jia Wei)
Date: January 29, 2024
£750.00 GBP

Total amount £750.00 GBP

Additional Information

Collective

Queer Parkour Cardiff@queerparkourcardiff
Balance:
£271.06 GBP

payout method

Other
Details  
********

By Jia Wei Leeon
Expense created
By Queer Parkour Cardiffon
Expense approved
By Queer Parkour Cardiffon
Expense paid
Expense Amount: £750.00
Payment Processor Fee: £0.00
Net Amount for Queer Parkour Cardiff: £750.00

Collective balance
£271.06 GBP

Fiscal Host
Queer Parkour Cardiff

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.

Collective balance

£271.06 GBP