Receipt #98846 to The Emergency Payment Fund
epf
Paid
Reimbursement #98846
Submitted by Leigh steen•Approved by Ed Johnson
Sep 30, 2022
Attached receipts
EPF
£20.00 GBP
Total amount £20.00 GBP
Additional Information
Paid to
Leigh steen@leigh-steen
payout method
Bank account
Details
********By Leigh steen
on Expense created
By Ed Johnson
on Expense approved
By Ed Johnson
on Expense paid
Expense Amount: £20.00
Payment Processor Fee: £0.00
Net Amount for The Emergency Payment Fund: £20.00
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
£348.77 GBPFiscal Host:
Harmony UK