Receipt #240103 to From Pollok With Love
Payouts for 15 Feb (music + travel)
Paid
Reimbursement #240103
Submitted by Gehan•Approved by Bronagh Gallagher
Feb 24, 2025
Attached receipts
two contributions to travel costs
£100.00 GBP
Doctur Normul (I'll send a payment link)
£100.00 GBP
Payment to Jam Harvie CCTV £100 (I'll reimburse them as they don't have a OC acc)
£100.00 GBP
Payment to Jay Lee Miller CCTV £100 (as above - I'm reimbursing)
£100.00 GBP
Total amount £400.00 GBP
Additional Information
Paid to
Gehan@gehan-macleod
payout method
Bank account
Details
********Project balance
FAQ
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Submit an expense and provide your payment information.
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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
£0.00 GBPFiscal Host:
The Social Change Nest