Receipt #17550 to 3D Printed PPE Visors for Frontline Medics
Flat elastic, 350 metres
Paid
Reimbursement #17550
Submitted by Rob Bailey•Approved by Martin Holt
May 5, 2020
Attached receipts
100 metres + 250 metres of flat elastic + tailoring scissors
£73.88 GBP
Total amount £73.88 GBP
Additional Information
Paid to
Rob Bailey@rob_bailey
payout method
Other
Details
********
By Rob Bailey
on Expense created
By Martin Holt
on Expense approved
Collective balance
Expense policies
Expense policies
Payments will be made to people who are registered with Covid Print Oxford as producing or distributing PPE visors for local health workers. Payments will be made to reimburse people for the costs of materials and the costs of distribution. Evidence of expenditure should be provided e.g. a receipt for the purchase. Expense should be approved by one of the site Administrators who responsible for overall project and financial management.
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
£0.00 GBP