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Receipt #75249 to Cooperation Humber

FareShare May (Goodwin Development Trust)

Paid
Reimbursement #75249

Submitted by Amie Alissa WatsonApproved by Amie Alissa Watson

May 3, 2022

Attached receipts
FareShare May (Goodwin Development Trust)
Date: May 3, 2022
£151.35 GBP

Total amount £151.35 GBP

Additional Information

Collective

Cooperation Humber@cooperation-humber
Balance:
£11.75 GBP

payout method

Bank account
Details  
********

By Amie Alissa Watsonon
Expense created
By Amie Alissa Watsonon
Expense approved
By Amie Alissa Watsonon
Expense paid
Expense Amount: £151.35
Payment Processor Fee: £0.00
Net Amount for Cooperation Humber: £151.35

Collective balance
£11.75 GBP

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.

Collective balance

£11.75 GBP

Fiscal Host:

Cooperation Humber

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