Receipt #272164 to Anti Raids Brighton

Anti Raids T-shirt ORders

Paid
Reimbursement #272164
Submitted by FloralisApproved by Rat Face Donovan

Nov 4, 2025

Expense Details

Attached receipts
Anti Raids T-shirt ORders
Date: November 4, 2025
£177.05 GBP

Total amount
£177.05 GBP
Additional Information

Collective

Anti Raids Brighton@anti-raids-brighton
Balance:
£310.57 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: £177.05

Payment Processor Fee (paid by Anti Raids Brighton): £0.35

Net Amount for Anti Raids Brighton: £177.40

Net Amount for Floralis: £177.05

Collective balance
£310.57 GBP

Current Fiscal Host
Harmony UK

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

£310.57 GBP

Fiscal Host:

Harmony UK