Receipt #199033 to Health for XR
FLYERS
Paid
Reimbursement #199033
Submitted by Claire Lynam•Approved by David McKelvey
Apr 20, 2024
Attached receipts
PRONTAPRINT RECIEPTS
£90.00 GBP
Total amount £90.00 GBP
Additional Information
Paid to
Claire Lynam@claire-lynam1
payout method
Bank account
Details
********By Claire Lynam
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £90.00
Payment Processor Fee: £0.00
Net Amount for Health for XR: £90.00
Collective balance
Expense policies
Expense policies
Expenses for printing, banners and for filmmakers will be approved. No food, drink or accommodation will be approved.
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
£2,785.36 GBPFiscal Host:
The Social Change Nest