Receipt #202613 to Ann Docwra Grant
herbs n spices
Paid
Reimbursement #202613
Submitted by Fennel•Approved by Mango Sorbet
May 14, 2024
Attached receipts
al amin receipt (minus corn snacks
£22.47 GBP
buy wholefoods order
£68.45 GBP
Total amount £90.92 GBP
Additional Information
Paid to
Fennel@fennel
payout method
Bank account
Details
********By Fennel
on Expense created
By Mango Sorbet
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £90.92
Payment Processor Fee: £0.00
Net Amount for Ann Docwra Grant: £90.92
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
£75.07 GBPFiscal Host:
The Social Change Nest