Receipt #232459 to Lise Bennett - Neighbourhood Creative Agent
Invoice for materials for Neighbourhood Creative Agent ‘Connect and Create’ Part 1- 2024
Paid
Reimbursement #232459
Submitted by Lise Bennett•Approved by Iona
Dec 19, 2024
Attached receipts
Liquid chalk pens x 50
£66.02 GBP
liquid chalk pens x 20
£26.41 GBP
liquid chalk pens x 20
£26.41 GBP
50 white boxes
£13.29 GBP
tracing paper
£5.94 GBP
black felt tips x 50
£8.89 GBP
washi tape
£16.06 GBP
Printing
£88.14 GBP
Printing no.2
£19.44 GBP
refreshments from Tesco for Connect and Create event
£24.04 GBP
Total amount £294.64 GBP
Additional Information
Paid to
Lise Bennett@lise-bennett
payout method
Bank account
Details
********By Lise Bennett
on Expense created
By Iona
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £294.64
Payment Processor Fee: £0.00
Net Amount for Lise Bennett - Neighbourhood Creative Agent: £294.64
Project 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.
Project balance
£3,610.36 GBPFiscal Host:
The Social Change Nest