Receipt #126565 to E land ~ total sound
Venue hire
Paid
Reimbursement #126565
Submitted by Jane•Approved by Elizabeth Farrell
Mar 5, 2023
Attached receipts
costs towards for E land venue hire
£183.57 GBP
Total amount £183.57 GBP
Additional Information
Paid to
Jane@jane-mackenzie
payout method
Bank account
Details
********By Jane
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £183.57
Payment Processor Fee: £0.00
Net Amount for E land ~ total sound: £183.57
Event 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.
Event balance
£0.00 GBPFiscal Host:
The Social Change Nest