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Receipt #28529 to Capacity+ Project

Contribution towards Permaculture Association office costs

Paid
Reimbursement #28529

Submitted by Celia AshmanApproved by Aimee Fenech

Nov 24, 2020

Attached receipts
Transfer of Year 1 allocation of budget line E23
Date: November 24, 2020
£2,400.00 GBP

Total amount £2,400.00 GBP

Additional Information

Collective

Capacity+ Project@capacity-project
Balance:
-£2.21 GBP

payout method

Other
Details  
********

By Celia Ashmanon
Expense created
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense paid
Expense Amount: £2,400.00
Payment Processor Fee: £0.00
Net Amount for Capacity+ Project: £2,400.00

Collective balance
-£2.21 GBP
Expense policies

If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.

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

-£2.21 GBP