Receipt #230980 to LGBT+ Futures: Trans & Non-Binary Fund - Devolved Nations
covid tests
Paid
Reimbursement #230980
Submitted by Kay R. Dennis•Approved by Jia Wei Lee
Dec 7, 2024
Attached receipts
3 boxes of covid tests
£16.74 GBP
Total amount £16.74 GBP
Additional Information
Project
LGBT+ Futures: Trans & Non-Binary Fund - Devolved Nations@tpc-winter-pride
Balance:
£1,704.95 GBP
Paid to
Kay R. Dennis@kay-r-dennis
payout method
Bank account
Details
********By Jia Wei Lee
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £16.74
Payment Processor Fee: £0.00
Net Amount for LGBT+ Futures: Trans & Non-Binary Fund - Devolved Nations: £16.74
Project balance
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
£1,704.95 GBPFiscal Host:
The Social Change Nest