Receipt #159103 to Regens Unite London 2023
Posters and Flyer printing
Paid
Reimbursement #159103
Submitted by Dana•Approved by Shannon Wray
Sep 1, 2023
Attached receipts
Posters and flyers printing
£195.00 GBP
Total amount £195.00 GBP
Additional Information
Paid to
Dana@dana8
payout method
Bank account
Details
********By Danaon
Expense created
By Shannon Wrayon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £195.00
Payment Processor Fee: £0.00
Net Amount for Regens Unite London 2023: £195.00
Event 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.
Event balance
£0.00 GBPFiscal Host:
The Social Change Nest