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Trust The People
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Receipt #99971 to Trust The People

Zoom Account

Paid
Reimbursement #99971

Submitted by Aneira Roose-McClew•Approved by Paul Thistlethwaite

Oct 5, 2022

Attached receipts
Zoom Account - Annual
Date: October 5, 2022
£100.72 GBP

Total amount £100.72 GBP

Additional Information

Collective

Trust The People@trust-the-people
Balance:
£207.70 GBP

Paid to

Aneira Roose-McClew@aneira-roose-mcclew

payout method

Bank account
Details  
********
By Aneira Roose-McClew
on
Expense created
By Paul Thistlethwaite
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: £100.72
Payment Processor Fee: £0.00
Net Amount for Trust The People: £100.72
Collective balance
£207.70 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Expenses are only approved if they are related to the needs of the Trust The People collective and have been agreed upon by the collective in our processes of participatory budgeting. 

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 →

Collective balance

£207.70 GBP

Fiscal Host:

The Social Change Nest