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Receipt #222302 to Radical Body

Nest Pensions Invoices June 23 - Aug 24

Paid
Reimbursement #222302

Submitted by Katie Donovan•Approved by Alexandra Whiteley

Sep 30, 2024

Attached receipts
Aug 2024
Date: September 5, 2024
£38.40 GBP
July 2024
Date: July 1, 2024
£38.40 GBP
June 2024
Date: July 1, 2024
£38.40 GBP
May 2024
Date: May 1, 2024
£38.40 GBP
April 2024
Date: April 25, 2024
£38.40 GBP
March 2024
Date: April 5, 2024
£38.40 GBP
February 2024
Date: January 30, 2024
£38.40 GBP
January 2024
Date: January 30, 2024
£38.40 GBP
December 2023
Date: January 5, 2024
£38.40 GBP
November 2023
Date: November 2, 2023
£38.40 GBP
October 2023
Date: October 2, 2023
£38.40 GBP
September 2023
Date: September 1, 2023
£38.40 GBP
August 2023
Date: August 1, 2023
£38.40 GBP
July 2023
Date: June 29, 2023
£38.40 GBP
September 2024
Date: September 5, 2024
£38.40 GBP

Total amount £576.00 GBP

Additional Information

Collective

Radical Body@radical-body
Balance:
£9,506.49 GBP

Paid to

Katie Donovan@katie-donovan

payout method

Bank account
Details  
********
By Katie Donovan
on
Expense created
By Alexandra Whiteley
on
Expense approved
By Katie Donovan
on
Expense unapproved
By Katie Donovan
on
Expense updated
By Alexandra Whiteley
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £576.00
Payment Processor Fee: £0.00
Net Amount for Radical Body: £576.00
Collective balance
£9,506.49 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
 
We only accept expected expenses submitted by Radical Body staff or contracted freelancers. Anyone unsure if they should submit an expense should contact us at [email protected]

We will be regularly processing expenses to cover staff wages and pay freelancers.
Additionally we will accept pre-arranged expenses for equipment and access costs. All expenses must be submitted with an invoice, receipt, or payslip showing cost, date, and the purpose of spending.
Access costs can be varied and may look different from standard business expenses. We do not police the access needs of people we work with.

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.
More info →

Collective balance

£9,506.49 GBP

Fiscal Host:

The Social Change Nest