Receipt #198613 to Carers' Common Room
Collage workshop materials
Paid
Reimbursement #198613
Submitted by Shakira Malkani•Approved by Samuel Reynolds
Apr 17, 2024
Attached receipts
Scissors and glue for collaging
£14.50 GBP
Total amount £14.50 GBP
Additional Information
payout method
Bank account
Details
********By Shakira Malkanion
Expense created
By Samuel Reynoldson
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £14.50
Payment Processor Fee: £0.00
Net Amount for Carers' Common Room: £14.50
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
£2,740.53 GBPFiscal Host:
The Social Change Nest