Summary

Withdrawal of funds to RCA UCU Unity Trust Bank

Paid
Invoice #30800

Submitted by RCA UCU on December 30, 2020

Invoice items
Withdrawal of funds to RCA UCU Unity Trust Bank, initiated by branch treasurer
Date: 12/22/2020

£2,951.22 GBP


Total amount:
£2,951.22 GBP

payout method

Other
Details  
********
By RCA UCUUpdated on December 30, 2020
Expense approved
By The Social Change NestUpdated on December 31, 2020
Expense paid

Collective balance
£0.00 GBP

Fiscal Host
Accountable

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.

Collective balance

Fiscal Host:

Accountable