Receipt #227918 to Black Europeans
EU Gathering 12/11/24
Paid
Reimbursement #227918
Submitted by Teyi Lawson•Approved by [email protected]
Nov 13, 2024
Attached receipts
Tesco Food
£10.50 GBP
Diner evening
£17.50 GBP
MS FOOD
£10.55 GBP
Evening meal
£20.79 GBP
travel adaptor
£5.00 GBP
train Gatwick express
£40.80 GBP
Transport london
£3.28 GBP
Uber ride
£24.93 GBP
Diner
£12.00 GBP
Airport transfer to city centre
£8.31 GBP
€10.00 EUR
EasyJet large cabin luggage
£87.79 GBP
€106.96 EUR
Total amount £241.45 GBP
Additional Information
Paid to
Teyi Lawson@teyi-lawson
payout method
Bank account
Details
********By Teyi Lawson
on Expense created
By Teyi Lawson
on Expense updated
By Teyi Lawson
on Expense updated
By Teyi Lawson
on Expense updated
By Teyi Lawson
on Expense updated
By Teyi Lawson
on Expense updated
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £241.45
Payment Processor Fee: £0.00
Net Amount for Black Europeans: £241.45
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
£16,533.79 GBPFiscal Host:
The Social Change Nest