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Receipt #89765 to New4You & JCs Youth

New tents for residential trips

Paid
Reimbursement #89765

Submitted by Morgan Preston•Approved by Veronica Graham

Aug 9, 2022

Attached receipts
Online receipt for tents from cotswold outdoor
Date: July 15, 2022
£2,883.00 GBP

Total amount £2,883.00 GBP

Additional Information

Collective

New4You & JCs Youth@jcsyouth
Balance:
£0.00 GBP

Paid to

Morgan Preston@morgan-preston

payout method

Bank account
Details  
********
By Morgan Preston
on
Expense created
By Morgan Preston
on
Expense approved
By The Social Change Nest
on
Expense unapproved
By Veronica Graham
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: £2,883.00
Payment Processor Fee: £0.00
Net Amount for New4You & JCs Youth: £2,883.00
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

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

£0.00 GBP

Fiscal Host:

The Social Change Nest