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Receipt #14603 to UCU Royal College of Art

Postage

Paid
Reimbursement #14603
communications

Submitted by RCA UCU

Mar 10, 2020

Attached receipts
No description providedDate: March 10, 2020
£18.00 GBP

Total amount £18.00 GBP

Additional Information

payout method

PayPal
Email address  
********

By RCA UCUon
Expense created
Expense approved
Expense paid
Expense Amount: £18.00
Payment Processor Fee: £0.00
Net Amount for UCU Royal College of Art: £18.00

Collective balance
£0.00 GBP

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.

Collective balance

£0.00 GBP