Receipt #183363 to We Rise Domestic Abuse Hub
Backlog on Travel expenses
Paid
Reimbursement #183363
Jan 20, 2024
Attached receipts
£5 for each day = 5th may wellbeing coaching sesssion meeting / 22 june reiki session /20th September we Rise anniversary / 27th September we Rise /4 November bon fire event / 06 november rahat and sasha meeting/November 8 we Rise/22 November white ribbon event / 24 November we Rise discussion with rahat zoinul /27november raising flag/1 December tom/8 December speech at blc and tom /10 january we Rise/17 january we Rise = total 14 sessions
£61.66 GBP
Total amount £61.66 GBP
Additional Information
Paid to
Kat@katherine-acevedo
payout method
Bank account
Details
********Project balance
FAQ
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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
£6,138.15 GBPFiscal Host:
The Social Change Nest