Receipt #148738 to SCN Mutual Aid Fund
Gas system repairs and updates
Paid
Reimbursement #148738
Submitted by Cam Shrike•Approved by B
Jul 7, 2023
Attached receipts
Kitchen pipes floor shielding. Extractor fan replacement hatch. Sheet metal and bending
£87.87 GBP
Metal cutting discs for floor shielding and cooker heat shields (not yet bought). Only metal cutting discs from reciept
£8.98 GBP
Gas system updating materials (excluding sharpening kit & bolt remover set)
£72.88 GBP
Total amount £169.73 GBP
Additional Information
Paid to
Cam Shrike@cam-shrike
payout method
Bank account
Details
********By Cam Shrike
on Expense created
By B
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £169.73
Payment Processor Fee: £0.00
Net Amount for SCN Mutual Aid Fund: £169.73
Project balance
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.
Project balance
£3.96 GBPFiscal Host:
The Social Change Nest