Receipt #287588 to Glasgow Community Seed Cooperative
Seed Labels
Paid
Reimbursement #287588
seed library
Feb 27, 2026
Expense Details
Attached receipts
Seed Labels
£59.94 GBP
Total amount
£59.94 GBP
Additional Information
Organization
Glasgow Community Seed Ltd (Glasgow Community Seed Cooperative)@glasgowseedcoop
Balance:
£292.19 GBP
Paid to
Rowan@rowanlear
payout method
Bank account
Details
********By Rowan
on Expense created
By Louise King
on Expense approved
Expense paid
Amount Paid for Expense: £59.94
Payment Processor Fee: £0.00
Net Amount for Glasgow Community Seed Cooperative: £59.94
Net Amount for Rowan: £59.94
Organization 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.
Organization balance
£292.19 GBPFiscal Host:
Glasgow Community Seed Cooperative