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Receipt #135995 to Basics of Hand-tool Woodworking (8 weeks)

Wood for woodworking course

Paid
Reimbursement #135995

Submitted by Mr Timothy P DiamondApproved by Bil Bas

Apr 27, 2023

Attached receipts
Timbersource Invoice
Date: April 27, 2023
£157.51 GBP

Total amount £157.51 GBP

Additional Information

By Mr Timothy P Diamondon
Expense created
By Bil Bason
Expense approved
By Bil Bason
Expense paid
Expense Amount: £157.51
Payment Processor Fee: £0.00
Net Amount for Basics of Hand-tool Woodworking (8 weeks): £157.51
By Bil Bason
Expense marked as unpaid
By Bil Bason
Expense paid
Expense Amount: £157.51
Payment Processor Fee: £0.00
Net Amount for Basics of Hand-tool Woodworking (8 weeks): £157.51
By Bil Bason
Expense marked as unpaid
By Bil Bason
Expense processing
By Bil Bason
Expense paid
Expense Amount: £157.51
Payment Processor Fee: £0.00
Net Amount for Basics of Hand-tool Woodworking (8 weeks): £157.51

Event balance
£0.00 GBP

Fiscal Host
Lancaster and Morecambe Makers

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.

Event balance

£0.00 GBP