Receipt #247851 to Strange Broth
Materials for Workshop
Approved
Reimbursement #247851
materials
Submitted by carmen wong•Approved by Gehan (GalGael)
Apr 28, 2025
Attached receipts
Flower Tea for Workshop
£2.29 GBP
Flower Teas & Remedies for Workshop
£23.71 GBP
Total amount £26.00 GBP
Additional Information
Pay to
carmen wong@carmen-wong1
payout method
Bank account
Details
********By carmen wong
on Expense created
Project balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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:
GalGael