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Know Your Rights Training
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Receipt #259183 to Know Your Rights Training

Workshop resources - KYR Southwark

Paid
Reimbursement #259183
southwark
Submitted by LT•Approved by rat

Jul 29, 2025

Expense Details

Attached receipts
Hot food
Date: July 28, 2025
£45.28 GBP
Juice and fruit
Date: July 28, 2025
£9.27 GBP
Snacks, cups, paper for written resources
Date: July 27, 2025
£14.80 GBP
Session plan print out
Date: July 25, 2025
£7.20 GBP
Total amount
£76.55 GBP
Additional Information

Project

Know Your Rights Training@know-your-rights-training
Balance:
£950.66 GBP

Paid to

LT@lt2

payout method

Bank account
Details  
********
By LT
on
Expense created
By rat
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid

Amount Paid for Expense: £76.55

Payment Processor Fee: £0.00

Net Amount for Know Your Rights Training: £76.55

Net Amount for LT: £76.55

Project balance
£950.66 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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.
More info →

Project balance

£950.66 GBP

Fiscal Host:

The Social Change Nest