Invoice #30800 to UCU Royal College of Art
Withdrawal of funds to RCA UCU Unity Trust Bank
Paid
Invoice #30800
Dec 30, 2020
Invoice items
Withdrawal of funds to RCA UCU Unity Trust Bank, initiated by branch treasurer
£2,951.22 GBP
Total amount £2,951.22 GBP
Additional Information
Paid to
RCA UCU@rca-ucu
payout method
Other
Details
********
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