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Ann Docwra Grant
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Receipt #213151 to Ann Docwra Grant

awning supplies

Paid
Reimbursement #213151

Submitted by Fennel•Approved by goldie

Jul 28, 2024

Attached receipts
half of the wood to make the awning that covers the gas bottles
Date: July 18, 2024
£30.07 GBP

Total amount £30.07 GBP

Additional Information

Project

Ann Docwra Grant@ann-docwra-grant
Balance:
£75.07 GBP

Paid to

Fennel@fennel

payout method

Bank account
Details  
********
By Fennel
on
Expense created
By goldie
on
Expense approved
By Tanya
on
Expense scheduled for payment
By Tanya
on
Expense processing
By Tanya
on
Expense paid
Expense Amount: £30.07
Payment Processor Fee: £0.00
Net Amount for Ann Docwra Grant: £30.07
Project balance
£75.07 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Project balance

£75.07 GBP

Fiscal Host:

The Social Change Nest