Receipt #155841 to Friends of Kingswood House
Printing pictures for House tours (13/8/23) and agenda and minutes for committee meeting (16/8/23)
Paid
Reimbursement #155841
Submitted by Toby Williamson•Approved by Jon Bonner
Aug 15, 2023
Attached receipts
As above
£6.70 GBP
Total amount £6.70 GBP
Additional Information
payout method
Bank account
Details
********By Jon Bonner
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £6.70
Payment Processor Fee: £0.00
Net Amount for Friends of Kingswood House: £6.70
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
£3,982.09 GBPFiscal Host:
The Social Change Nest