Receipt #86747 to Canbury Community Garden
Waterhog Water Carrier
Paid
Reimbursement #86747
Submitted by Marilyn Mason•Approved by Marilyn Mason
Jul 16, 2022
Attached receipts
Water carrier for Canbury Community Garden
£54.99 GBP
Total amount £54.99 GBP
Additional Information
Paid to
Marilyn Mason@marilyn-mason
payout method
Bank account
Details
********By Paul Mackay
on Expense invited
By Paul Mackay
on Expense paid
Expense Amount: £54.99
Payment Processor Fee: £0.00
Net Amount for Canbury Community Garden: £54.99
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
£46.77 GBPFiscal Host:
Transition Town Kingston