Receipt #190060 to community voices media
Art Supplies: Paper
Paid
Reimbursement #190060
Submitted by stephen mark•Approved by Jolene Mark
Feb 29, 2024
Attached receipts
Art supplies: Paper
£11.35 GBP
Total amount £11.35 GBP
Additional Information
Paid to
stephen mark@stephen-mark1
payout method
Bank account
Details
********By stephen markon
Expense created
By Jolene Markon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £11.35
Payment Processor Fee: £0.00
Net Amount for community voices media: £11.35
Collective balance
Expense policies
Expense policies
Expenses will be paid for the production of media production equipment.
This will include software and hardware and sound equipment as well as stationary and art supplies.
All expenses will be approved by two administration members.
This will include software and hardware and sound equipment as well as stationary and art supplies.
All expenses will be approved by two administration members.
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
£469.91 GBPFiscal Host:
The Social Change Nest