Receipt #250855 to Economic Justice Brum
HuddleCraft Expenses
Paid
Reimbursement #250855
Submitted by Sipho Ndlovu•Approved by Anna Garlands
May 21, 2025
Expense Details
Attached receipts
Pizza Hut April 9th 2025
£33.01 GBP
Materials / Resources 20th May 2025
£35.23 GBP
Poundland Snacks 22nd April 2025
£8.75 GBP
Tesco snacks 29th January 2025
£17.30 GBP
Iceland Snacks 22nd April 2025
£3.00 GBP
Total amount £97.29 GBP
Additional Information
Paid to
Sipho Ndlovu@sipho-ndlovu
payout method
Bank account
Details
********By Sipho Ndlovu
on Expense created
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
£4,949.35 GBPFiscal Host:
Huddlecraft