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Receipt #177902 to Diaspora Alliance

Lunch meeting

Paid
Reimbursement #177902

Submitted by Deborah Leter•Approved by Charley Katan

Dec 17, 2023

Attached receipts
Lunch
Date: November 18, 2023
€84.00 EUR

Total amount €84.00 EUR

Accounted as (GBP):
£72.39 GBP
Additional Information

Collective

Diaspora Alliance@diaspora-alliance
Balance:
£355.43 GBP

Paid to

Deborah Leter@deborah-leter

payout method

Bank account
Details  
********
By Deborah Leter
on
Expense created
By Charley Katan
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: €84.00
Payment Processor Fee: £0.00
Net Amount for Diaspora Alliance: £72.39
Collective balance
£355.43 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

This policy is subject to change based on growth and shifts of the organization.

Diaspora Alliance;  As an employee of Diaspora Alliance, you may need to pay for some goods or services while doing company business. Diaspora Alliance intends to either fully pay for or reimburse any business expenses. Some expenses made while conducting company business may be exempt from reimbursement, as listed in this expenses policy standard.

All purchases (excluding meals/snacks) made over 100 USD/EU/GBP should be confirmed with accounts payable team/supervisor.

Qualifying expenses: Diaspora Alliance reimburses all full-time employees for any of the qualifying expenses, including:
  • Business travel
  • Travel expenses, including costs for transportation and airfare
  • Lodging
  • Meals during business-related outings
  • Conference registration fees
  • Parking
  • DA Event related costs

Non-qualifying expenses: Diaspora Alliance doesn't cover the following expenses:
  • Airline upgrades
  • Loss of personal property
  • Non-work related meals or entertainment while traveling for work
  • Airline club memberships
  • Primary work location commutes
  • Formal wear expenses

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.
More info →

Collective balance

£355.43 GBP

Fiscal Host:

The Social Change Nest