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Receipt #118894 to Solidarity Project - Diversity & Decolonizing

Claim donation for Bidii Yetu in Kakuma

Paid
Reimbursement #118894

Submitted by Wendy FreemanApproved by Kathryn Soares

Jan 16, 2023

Attached receipts
Claim in order to transfer to KEnyan team in KES, via Wise Payment
Date: January 16, 2023
£58.16 GBP

Total amount £58.16 GBP

Additional Information

payout method

Bank account
Details  
********

By Wendy Freemanon
Expense created
By Kathryn Soareson
Expense approved
By Ian Roderickon
Expense paid
Expense Amount: £58.16
Payment Processor Fee: £0.00
Net Amount for Solidarity Project - Diversity & Decolonizing: £58.16

Project balance
£57.52 GBP

Fiscal Host
The Schumacher Institute

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

£57.52 GBP