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Thanking Eileen
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Receipt #172230 to Thanking Eileen

various items for gift hamper

Paid
Reimbursement #172230

Submitted by Oakish•Approved by B

Nov 16, 2023

Attached receipts
Amazon invoice, book
Date: October 16, 2023
£5.49 GBP
Sainsbury's receipt, various items
Date: October 16, 2023
£22.90 GBP
Amazon invoice, craft bits
Date: October 17, 2023
£9.49 GBP
Hobbycraft, brown paper
Date: October 31, 2023
£3.30 GBP
Hobbycraft, jars
Date: October 19, 2023
£2.25 GBP

Total amount £43.43 GBP

Additional Information

Project

Thanking Eileen@thanking-eileen
Balance:
£10.06 GBP

Paid to

Oakish@oakish

payout method

Bank account
Details  
********
By Oakishon
Expense created
By Bon
Expense approved
By The Social Change Neston
Expense scheduled for payment
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: £43.43
Payment Processor Fee: £0.00
Net Amount for Thanking Eileen: £43.43
Project balance
£10.06 GBP

Fiscal Host
The Social Change Nest

FAQ

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Submit an expense and provide your payment information.
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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.
More info →

Project balance

£10.06 GBP

Fiscal Host:

The Social Change Nest