Receipt #155619 to Web Development Summer Camp
Running expenses
Paid
Reimbursement #155619
Submitted by Vladi Stanchev•Approved by Sam Parker
Aug 14, 2023
Attached receipts
Catering
£71.46 GBP
Catering
£71.46 GBP
Catering
£56.00 GBP
Stationary
£3.98 GBP
Marketing
£54.40 GBP
Catering
£65.94 GBP
Catering
£22.56 GBP
Catering
£4.70 GBP
Stationary
£4.98 GBP
Stationary
£7.99 GBP
Stationary
£1.50 GBP
Stationary
£20.07 GBP
Volunteer travel expenses
£10.00 GBP
Total amount £395.04 GBP
Additional Information
payout method
Bank account
Details
********By Sam Parker
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £395.04
Payment Processor Fee: £0.00
Net Amount for Web Development Summer Camp: £395.04
Project 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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest