Expense summary

Zeroing Fund

Receipt #9620

Submitted by John Evans on August 16, 2019

Attached receipts
No description providedDate: 8/16/2019

£17.27 GBP

Total amount:
£17.27 GBP

payout method

Expense approved
Expense paid

Collective balance
£397.00 GBP

Fiscal Host: ACORN


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.

Collective balance

£397.00 GBP

Fiscal Host: