Summary

47kg bottle of gas

Paid
Receipt #43318

Submitted by Tim Morley on June 18, 2021

Attached receipts
total might include new deposit for 47kg bottle, as I exchanged it for a 19kg bottle
Date: 6/18/2021

£72.11 GBP


Total amount:
£72.11 GBP

payout method

Bank account
Details  
********
By Diner IsmailUpdated on June 18, 2021
Expense approved
By The Social Change NestUpdated on June 21, 2021
Expense processing
By The Social Change NestUpdated on June 21, 2021
Expense paid

Collective balance
£2,363.38 GBP

Fiscal Host
Accountable

Expense policies

(last updated on 17/11/2020)

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FAQ

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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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.

Collective balance

Fiscal Host:

Accountable