Receipt #200152 to Stroud Participatory Democracy project
Sundries Jan March 2024
Paid
Reimbursement #200152
localsubgrant
Submitted by Jo Woolfall•Approved by Lucie Brown
Apr 28, 2024
Attached receipts
Parking, drinks for meetings, stationery
£30.36 GBP
Total amount £30.36 GBP
Additional Information
Paid to
Jo Woolfall@jo-woolfall
payout method
Bank account
Details
********By Jo Woolfallon
Expense created
By Lucie Brownon
Expense approved
By sapna patelon
Expense scheduled for payment
By sapna patelon
Expense processing
By sapna patelon
Expense paid
Expense Amount: £30.36
Payment Processor Fee: £0.00
Net Amount for Stroud Participatory Democracy project: £30.36
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
£3,476.24 GBPFiscal Host:
The Social Change Nest