Receipt #164001 to Canbury Community Garden
Kit for repairs to raised beds
Paid
Reimbursement #164001
Submitted by Marilyn Mason•Approved by Paul Mackay
Oct 1, 2023
Attached receipts
Screwfix receipt for repair kit
£15.00 GBP
Total amount £15.00 GBP
Additional Information
Paid to
Marilyn Mason@marilyn-mason
payout method
Bank account
Details
********By Paul Mackay
on Expense approved
By Paul Mackay
on Expense paid
Expense Amount: £15.00
Payment Processor Fee: £0.00
Net Amount for Canbury Community Garden: £15.00
Collective balance
FAQ
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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.
Collective balance
£46.77 GBPFiscal Host:
Transition Town Kingston