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Receipt #182547 to Regens Unite London 2023

John's gifrt

Paid
Reimbursement #182547

Submitted by DanaApproved by Shannon Wray

Jan 15, 2024

Attached receipts
John's gift
Date: September 30, 2023
€50.00 EUR

Total amount €50.00 EUR

Accounted as (GBP):
£42.88 GBP
Additional Information

Paid to

Dana@dana8

payout method

Bank account
Details  
********

By Dana
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: €50.00
Payment Processor Fee: £0.00
Net Amount for Regens Unite London 2023: £42.88
Event balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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 GBP