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Receipt #58663 to The RYSE old...

bell hooks book

Paid
Reimbursement #58663

Submitted by Nils AggerApproved by Robin Ellis-Cockcroft

Dec 17, 2021

Attached receipts
receipt
Date: December 17, 2021
£25.00 GBP

Total amount £25.00 GBP

Additional Information

Project

The RYSE old...@the-ryse-old
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

By Nils Aggeron
Expense created
By Robin Ellis-Cockcrofton
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: £25.00
Payment Processor Fee: £0.00
Net Amount for The RYSE old...: £25.00

Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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

£0.00 GBP