Receipt #49460 to Decolonised Networking x SE15CF Zine project
Workshop Session #4 Food and drinks
Paid
Reimbursement #49460
Submitted by Pamela Toro•Approved by David Kennedy
Sep 6, 2021
Attached receipts
Lunch for 4 young people during the workshop
£15.50 GBP
Drinks for 3 young people during the workshop
£2.25 GBP
Total amount £17.75 GBP
Additional Information
Paid to
Pamela Toro@pamela-toro
payout method
Bank account
Details
********By Pamela Toro
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £17.75
Payment Processor Fee: £0.00
Net Amount for Decolonised Networking x SE15CF Zine project: £17.75
Project 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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest (pending)