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Great Northern Fruit Moot
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Receipt #287632 to Great Northern Fruit Moot

Stationary

Paid
Reimbursement #287632
Submitted by Sheffield Fruit Trees•Approved by Gareth Roberts

Feb 28, 2026

Expense Details

Attached receipts
Pens
Date: February 11, 2026
£8.00 GBP
Labels
Date: February 11, 2026
£11.99 GBP
Tape, plastic bags
Date: February 28, 2026
£3.00 GBP
Total amount
£22.99 GBP
Additional Information

Collective

Great Northern Fruit Moot@great-northern-fruit-moot
Balance:
£789.76 GBP

Paid to

Sheffield Fruit Trees@anna91

payout method

Bank account
Details  
********
By Sheffield Fruit Trees
on
Expense created
By Gareth Roberts
on
Expense approved
By calderbootstrap
on
Expense paid

Amount Paid for Expense: £22.99

Payment Processor Fee: £0.00

Net Amount for Great Northern Fruit Moot: £22.99

Net Amount for Sheffield Fruit Trees: £22.99

Collective balance
£789.76 GBP

Current Fiscal Host
calderbootstrap

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.
More info →

Collective balance

£789.76 GBP

Fiscal Host:

calderbootstrap