Receipt #138740 to Brimscombe and Thrupp Winter Collective
Printing of Winter Collective Calendar
Rejected
Reimbursement #138740
Submitted by Beki Aldam
May 12, 2023
Expense Details
Attached receipts
Receipt for printing out a calendar of free events across community venues in Brimscombe and Thrupp - highlighting social activities that don't cost to attend
£78.00 GBP
Total amount
£78.00 GBP
Additional Information
Pay to
Beki Aldam@beki-aldam
payout method
PayPal
Unverified account
Account details
Email:
********
By Beki Aldam
on Expense created
By Nick Turner
on Expense rejected
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