Receipt #118894 to Solidarity Project - Diversity & Decolonizing
Claim donation for Bidii Yetu in Kakuma
Paid
Reimbursement #118894
Submitted by Wendy Freeman•Approved by Kathryn Soares
Jan 16, 2023
Attached receipts
Claim in order to transfer to KEnyan team in KES, via Wise Payment
£58.16 GBP
Total amount £58.16 GBP
Additional Information
Paid to
Wendy Freeman@wendy-freeman
payout method
Bank account
Details
********By Ian Roderick
on Expense paid
Expense Amount: £58.16
Payment Processor Fee: £0.00
Net Amount for Solidarity Project - Diversity & Decolonizing: £58.16
Project balance
FAQ
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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
£92.69 GBPFiscal Host:
The Schumacher Institute