Receipt #236403 to Jemma Burton - Neighbourhood Creative Agent
Jan Social & Feb claymation expenses
Paid
Reimbursement #236403
Submitted by Jemma Burton•Approved by Iona
Jan 26, 2025
Expense Details
Attached receipts
Refreshments Jan social
£8.23 GBP
Claymation Bluray order receipt
£10.98 GBP
Total amount £19.21 GBP
Additional Information
Paid to
Jemma Burton@jemma-burton
payout method
Bank account
Details
********By Jemma Burton
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
Amount Paid for Expense: £19.21
Payment Processor Fee: £0.00
Net Amount for Jemma Burton - Neighbourhood Creative Agent: £19.21
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
£1,823.04 GBPFiscal Host:
The Social Change Nest