Receipt #173656 to Canbury Community Garden
Bits for water-butt (B&Q)
Paid
Reimbursement #173656
Submitted by Marilyn Mason•Approved by Paul Mackay
Nov 25, 2023
Attached receipts
B&Q till receipt
£23.00 GBP
Total amount £23.00 GBP
Additional Information
Paid to
Marilyn Mason@marilyn-mason
payout method
Bank account
Details
********By Marilyn Masonon
Expense created
By Paul Mackayon
Expense approved
By Paul Mackayon
Expense paid
Expense Amount: £23.00
Payment Processor Fee: £0.00
Net Amount for Canbury Community Garden: £23.00
Collective 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.
Collective balance
£36.75 GBPFiscal Host:
Transition Town Kingston