Receipt #117766 to Hastings HEART
Exhibition Displays
Paid
Reimbursement #117766
Submitted by Hastings HEART Finance•Approved by Kim Batty
Jan 9, 2023
Attached receipts
Primesigns
£156.00 GBP
Echonova Design - Inv 002-122022
£100.00 GBP
Echonova Design - Inv 001-122022
£100.00 GBP
Fastprint Printing Inv 31031
£108.00 GBP
Solopress Banner
£50.80 GBP
Total amount £514.80 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Kim Batty
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £514.80
Payment Processor Fee: £0.00
Net Amount for Hastings HEART: £514.80
Collective 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.
Collective balance
£1.22 GBPFiscal Host:
The Social Change Nest