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Receipt #21853 to Autism and Me Guernsey

Tax on Real Property for Sandpiper Vinery

Paid
Reimbursement #21853

Submitted by Marc WinnApproved by Guy Hendry

Jul 10, 2020

Attached receipts
Tax on Real Property for Sandpiper Vinery
Date: July 10, 2020
£4.33 GBP

Total amount £4.33 GBP

Additional Information

Collective

Autism and Me Guernsey@autismandmeguernsey
Balance:
£0.00 GBP

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £4.33
Payment Processor Fee (paid by Autism and Me Guernsey): £0.43
Net Amount for Autism and Me Guernsey: £4.76
Collective balance
£0.00 GBP

Expense 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.

Collective balance

£0.00 GBP