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Receipt #140781 to Cooperation Humber

FareShare Membership Monthly Payment May23 to Mar24

Paid
Reimbursement #140781
Submitted by Amie Alissa Watson•Approved by Amie Alissa Watson

May 26, 2023

Expense Details

Attached receipts
FareShare Membership Monthly Payment May23 to Mar24
Date: May 26, 2023
£155.20 GBP
Total amount
£155.20 GBP
Additional Information

Organization

Cooperation Humber@cooperation-humber
Balance:
£11.75 GBP

Paid to

Amie Alissa Watson@amie-alissa-watson

payout method

Bank account
Details  
********
By Amie Alissa Watson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Amie Alissa Watson
on
Expense approved
By Amie Alissa Watson
on
Expense paid

Amount Paid for Expense: £155.20

Payment Processor Fee: £0.00

Net Amount for Cooperation Humber: £155.20

Net Amount for Amie Alissa Watson: £155.20

Organization balance
£11.75 GBP

Current Fiscal Host
Cooperation Humber

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.
More info →

Organization balance

£11.75 GBP

Fiscal Host:

Cooperation Humber