Receipt #266784 to Debbie Wood- Neighbourhood Creative Agent
Halloween movie night
Paid
Reimbursement #266784
Submitted by Deborah Wood•Approved by Iona
Sep 25, 2025
Expense Details
Attached receipts
Hire of the parish hall
£75.00 GBP
Halloween treats
£43.20 GBP
Fuel
£30.02 GBP
Total amount £148.22 GBP
Additional Information
Paid to
Deborah Wood@deborah-wood
payout method
Bank account
Details
********By Deborah Wood
on Expense created
By Iona
on Expense approved
By Niall
on Expense scheduled for payment
By Niall
on Expense processing
By Niall
on Expense paid
Amount Paid for Expense: £148.22
Payment Processor Fee: £0.00
Net Amount for Debbie Wood- Neighbourhood Creative Agent: £148.22
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
£3,851.78 GBPFiscal Host:
The Social Change Nest