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Receipt #22707 to UCU Royal College of Art

Strike Hardship Fund

Paid
Reimbursement #22707

Submitted by RCA UCU•Approved by RCA UCU

Jul 28, 2020

Attached receipts
Strike Hardship Fund Payment
Date: July 25, 2020
£400.00 GBP

Total amount £400.00 GBP

Additional Information

Collective

UCU Royal College of Art@ucu-royal-college-of-art
Balance:
£0.00 GBP

Paid to

RCA UCU@rca-ucu

payout method

PayPal
Email address  
********
By RCA UCU
on
Expense created
By RCA UCU
on
Expense approved
By RCA UCU
on
Expense updated
By RCA UCU
on
Expense approved
By Dimitri Damman
on
Expense paid
Expense Amount: £400.00
Payment Processor Fee (paid by UCU Royal College of Art): £11.90
Net Amount for UCU Royal College of Art: £411.90
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense Fiscal Host
Open Collective UK

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Collective balance

£0.00 GBP

Fiscal Host:

The Social Change Nest