Receipt #111673 to Don't Pay
Packaging materials
Paid
Reimbursement #111673
Dec 8, 2022
Attached receipts
Kite Packaging 2166413
£128.92 GBP
Kite Packaging 2135945
£126.57 GBP
Total amount £255.49 GBP
Additional Information
Paid to
1649@1649
payout method
PayPal
Email address
********
By 1649
on Expense created
By 1968
on Expense approved
By 1968
on Expense paid
Expense Amount: £255.49
Payment Processor Fee: £0.00
Net Amount for Don't Pay: £255.49
By Cath
on Expense marked as unpaid
By 1649
on Expense updated
By Cath
on Expense approved
By Cath
on Expense paid
Expense Amount: £255.49
Payment Processor Fee: £0.00
Net Amount for Don't Pay: £255.49
Collective 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.
Collective balance
£0.00 GBP