Receipt #132285 to 23ink
2 Packages Evri
Paid
Reimbursement #132285
Submitted by Twenty Three•Approved by Twenty Three
Apr 5, 2023
Attached receipts
Postage Stickers
£5.34 GBP
Postage Stickers
£3.94 GBP
Total amount £9.28 GBP
Additional Information
Paid to
Twenty Three@twenty-three
payout method
Other
Details
********
By Twenty Threeon
Expense created
By Twenty Threeon
Expense approved
By Twenty Threeon
Expense paid
Expense Amount: £9.28
Payment Processor Fee: £0.00
Net Amount for 23ink: £9.28
Collective balance
Expense policies
Expense policies
'Expenses' mainly constitute material costs for producing and transporting prints. It sometimes will include maintanence costs for equipment.
We also will list our donations to other groups and causes as expenses - with as much information as possible in each instance.
We also will list our donations to other groups and causes as expenses - with as much information as possible in each instance.
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.
Collective balance
£275.09 GBPFiscal Host:
Fundraising and Distro (Fiscal Host)