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Receipt #157458 to IT, Sustainability and Social Media Upgrade

Badge maker and parts, for pronoun pins, pride pins ect

Paid
Reimbursement #157458

Submitted by AlexApproved by Keira Evans

Aug 23, 2023

Attached receipts
Badge maker + extra parts,for pronoun/pride pins ect for events in North Wales
Date: August 23, 2023
£173.76 GBP

Table and chairs to help with hosting events
Date: August 23, 2023
£57.32 GBP

Total amount £231.08 GBP

Additional Information

payout method

Bank account
Details  
********

By Alexon
Expense created
By Keira Evanson
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: £231.08
Payment Processor Fee: £0.00
Net Amount for IT, Sustainability and Social Media Upgrade: £231.08

Project balance
£121.36 GBP

Fiscal Host
The Social Change Nest

FAQ

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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

£121.36 GBP