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Receipt #148738 to SCN Mutual Aid Fund

Gas system repairs and updates

Paid
Reimbursement #148738

Submitted by Cam ShrikeApproved by B

Jul 7, 2023

Attached receipts
Kitchen pipes floor shielding. Extractor fan replacement hatch. Sheet metal and bending
Date: July 7, 2023
£87.87 GBP

Metal cutting discs for floor shielding and cooker heat shields (not yet bought). Only metal cutting discs from reciept
Date: July 7, 2023
£8.98 GBP

Gas system updating materials (excluding sharpening kit & bolt remover set)
Date: July 7, 2023
£72.88 GBP

Total amount £169.73 GBP

Additional Information

payout method

Bank account
Details  
********

By Cam Shrikeon
Expense created
By Bon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £169.73
Payment Processor Fee: £0.00
Net Amount for SCN Mutual Aid Fund: £169.73

Project balance
£3.96 GBP

Current 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.

Project balance

£3.96 GBP