Receipt #134774 to Muddy Toddlers
Craft materials
Paid
Reimbursement #134774
Submitted by Fiona Bailie•Approved by Paul Mackay
Apr 19, 2023
Attached receipts
Paper roll
£10.69 GBP
paints
£11.95 GBP
Total amount £22.64 GBP
Additional Information
Paid to
Fiona Bailie@fiona-bailie
payout method
Bank account
Details
********By Paul Mackay
on Expense invited
By Fiona Bailie
on Expense updated
By Paul Mackay
on Expense approved
By Paul Mackay
on Expense paid
Expense Amount: £22.64
Payment Processor Fee: £0.00
Net Amount for Muddy Toddlers: £22.64
Project 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.
Project balance
£37.36 GBPFiscal Host:
Transition Town Kingston