Receipt #142354 to Frome Pride 2023
Upfront food costs for Pride lunch - James Stewart
Approved
Reimbursement #142354
Submitted by Mark Stroud•Approved by Rachel Haughey
Jun 3, 2023
Attached receipts
Bank transfer to James Stewart
£104.00 GBP
Total amount £104.00 GBP
Additional Information
Pay to
Mark Stroud@mark-stroud1
payout method
Bank account
Details
********By Mark Stroud
on Expense created
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
£11.73 GBPFiscal Host:
The Social Change Nest