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Supporting SCS
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Receipt #134902 to Supporting SCS

food and materials for printing workshop

Paid
Reimbursement #134902

Submitted by Freya Freeman-Taylor•Approved by Megan Campbell

Apr 20, 2023

Attached receipts
printing clean up
Date: April 20, 2023
£7.15 GBP
lunch food for workshops
Date: April 20, 2023
£16.50 GBP
snacks for workshops
Date: April 20, 2023
£11.59 GBP

Total amount £35.24 GBP

Additional Information

Project

Supporting SCS@supporting-scs
Balance:
£57.93 GBP

Paid to

Freya Freeman-Taylor@freya-freeman-taylor

payout method

Bank account
Details  
********
By Freya Freeman-Taylor
on
Expense created
By Megan Campbell
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £35.24
Payment Processor Fee: £0.00
Net Amount for Supporting SCS: £35.24
Project balance
£57.93 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.
More info →

Project balance

£57.93 GBP

Fiscal Host:

The Social Change Nest