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Receipt #150903 to Organising Summer School

Summer School Fee

Paid
Reimbursement #150903

Submitted by Lyman GambertonApproved by Debbie Shamir

Jul 20, 2023

Attached receipts
Summer School Cost
Date: June 15, 2023
£150.00 GBP

Total amount £150.00 GBP

Additional Information

payout method

Bank account
Details  
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Expense invited
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Expense invited
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Expense updated
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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: £150.00
Payment Processor Fee: £0.00
Net Amount for Organising Summer School: £150.00
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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