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Receipt #162971 to CPA (Campaign for Psych Abolition)

Speaker transport-mad pride

Paid
Reimbursement #162971

Submitted by DanApproved by Switch

Sep 25, 2023

Attached receipts
Speaker transport from warehouse
Date: July 14, 2023
£46.95 GBP

Speaker transport to mad pride
Date: July 15, 2023
£19.15 GBP

Total amount £66.10 GBP

Additional Information

Paid to

Dan@dan44

payout method

Bank account
Details  
********

By Danon
Expense created
By Switchon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £66.10
Payment Processor Fee: £0.00
Net Amount for CPA (Campaign for Psych Abolition): £66.10

Project balance
£470.44 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.

Project balance

£470.44 GBP