Receipt #251739 to Scotland Project
Court support - taxi, bread, water
Pending
Reimbursement #251739
Submitted by Incognito
May 29, 2025
Expense Details
Attached receipts
Court support expenses
£15.00 GBP
Total amount £15.00 GBP
Additional Information
Pay to
Incognito@user-95333e35
payout method
Bank account
Details
********By Incognito
on Expense created
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
£2,929.04 GBPFiscal Host:
The Social Change Nest