Receipt #24054 to Summer Outdoor Event
Rolls and filling for summer fun day
Paid
Reimbursement #24054
Submitted by Katy Smith•Approved by Elswick Mutual Aid
Aug 24, 2020
Attached receipts
ALDI receipt for rolls
£60.82 GBP
Total amount £60.82 GBP
Additional Information
Paid to
Katy Smith@katy-smith
payout method
PayPal
Email address
********
By Katy Smith
on Expense created
Expense paid
Expense Amount: £60.82
Payment Processor Fee (paid by Summer Outdoor Event): £2.06
Net Amount for Summer Outdoor Event: £62.88
Event balance
FAQ
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Submit an expense and provide your payment information.
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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