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Receipt #188428 to Parents for Future Scotland

Travel SCCS event

Paid
Reimbursement #188428

Submitted by Claire Larkin•Approved by Esther K. Papies

Feb 19, 2024

Attached receipts
Travel to SCCS event
Date: January 18, 2024
£17.70 GBP

Total amount £17.70 GBP

Additional Information

Collective

Parents for Future Scotland@parents-for-future-scotland
Balance:
£0.00 GBP

Paid to

Claire Larkin@claire-larkin1

payout method

Bank account
Details  
********
By Claire Larkin
on
Expense created
By Esther K. Papies
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
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: £17.70
Payment Processor Fee: £0.00
Net Amount for Parents for Future Scotland: £17.70
Collective balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest

Expense policies

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