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GM Jokers Solidarity Pot
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Receipt #229437 to GM Jokers Solidarity Pot

Energy bill and childcare

Paid
Reimbursement #229437

Submitted by Anonymous•Approved by Matt Kidd

Nov 26, 2024

Attached receipts
Energy bill
Date: November 26, 2024
£503.29 GBP
childcare
Date: November 26, 2024
£450.00 GBP

Total amount £953.29 GBP

Additional Information

Project

GM Jokers Solidarity Pot@gm-jokers-solidarity-pot
Balance:
£16,999.59 GBP

Paid to

Anonymous@anonymous818

payout method

Bank account
Details  
********
By Matt Kidd
on
Expense invited
By Anonymous
on
Expense created
By Matt Kidd
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Expense Amount: £953.29
Payment Processor Fee: £0.00
Net Amount for GM Jokers Solidarity Pot: £953.29
Project balance
£16,999.59 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 →

Project balance

£16,999.59 GBP

Fiscal Host:

The Social Change Nest