Receipt #21478 to Autism and Me Guernsey
Cadastre for Sandpiper Vinery Site
Paid
Reimbursement #21478
Jul 3, 2020
Attached receipts
Cadastre for Sandpiper Vinery
£12.62 GBP
Cadastre for Sandpiper Vinery
£1.15 GBP
Total amount £13.77 GBP
Additional Information
Paid to
Marc Winn@marcwinn
payout method
PayPal
Email address
********
By Marc Winnon
Expense created
By Marc Winnon
Expense approved
By Claire Barberon
Expense paid
Expense Amount: £13.77
Payment Processor Fee (paid by Autism and Me Guernsey): £0.70
Net Amount for Autism and Me Guernsey: £14.47
Collective balance
£0.00 GBP
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
£0.00 GBP