Receipt #249385 to Union fees fund

Contribution towards SoA union fees fund

Approved
Reimbursement #249385
Submitted by Nell Osborne•Approved by MT

May 8, 2025

Expense Details

Attached receipts
Society of Authors quarterly membership confirmation
Date: April 21, 2025
£42.50 GBP

Total amount
£42.50 GBP
Additional Information

Project

Union fees fund@union-fees
Balance:
£0.00 GBP

payout method

Bank account
Details  
********

on
Expense created
By MT
on
Expense approved
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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 GBP