Summary

Zoom July 2021

Paid
Receipt #45369

Submitted by Robert on July 14, 2021

Attached receipts
Zoom July 2021
Date: 7/14/2021

£14.39 GBP


Total amount:
£14.39 GBP

payout method

Bank account
Details  
********
By Walkiria BassUpdated on July 14, 2021
Expense approved
By The Social Change NestUpdated on July 16, 2021
Expense scheduled for payment
By The Social Change NestUpdated on July 16, 2021
Expense processing
By The Social Change NestUpdated on July 16, 2021
Expense paid

Collective balance
£630.33 GBP

Fiscal Host
Accountable

Expense policies

Use this function to claim money that you have spent on XR KLWN activities. All expenses should be for a specific activity that has been agreed by XR KLWN working groups, and will only be approved if receipts are provided, and the money was budgeted for by the working group. See the full Expense Policy here: https://docs.google.com/document/d/1TwAHWSo0yr-o--ReVISqT2xDjbLc7QipZO_K3qzL-XM/edit?usp=sharing

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