Receipt #176941 to Friends of Kingswood House
Open House and committee expenses
Paid
Reimbursement #176941
Submitted by Toby Williamson•Approved by Jon Bonner
Dec 12, 2023
Attached receipts
Printing and flyer expenses for Open House + printing for committee meeting
£16.60 GBP
Total amount £16.60 GBP
Additional Information
payout method
Bank account
Details
********By Jon Bonner
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £16.60
Payment Processor Fee: £0.00
Net Amount for Friends of Kingswood House: £16.60
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£3,984.86 GBPFiscal Host:
The Social Change Nest