Receipt #14295 to UCU Royal College of Art
Postage tube
Paid
Reimbursement #14295
supplies & materials
Submitted by RCA UCU
Feb 29, 2020
Attached receipts
No description providedDate: February 29, 2020
£16.57 GBP
Total amount £16.57 GBP
Additional Information
Paid to
RCA UCU@rca-ucu
payout method
PayPal
Email address
********
By RCA UCUon
Expense created
Expense approved
By Dimitri Dammanon
Expense rejected
By Dimitri Dammanon
Expense paid
Expense Amount: £16.57
Payment Processor Fee (paid by UCU Royal College of Art): £0.78
Net Amount for UCU Royal College of Art: £17.35
Collective balance
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.
Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest