Receipt #289155 to Development Fund
For: Kathryn Tulips work in preparation and participation in Hidden Wiring Momentum subgroup meetings 2nd Dec 2025 - 23rd Feb 2026
Paid
Reimbursement #289155
Mar 10, 2026
Expense Details
Attached receipts
For: preparation and participation in Hidden Wiring Momentum subgroup meetings 2nd Dec 2025 - 23rd Feb 2026
£1,088.00 GBP
Total amount
£1,088.00 GBP
Additional Information
payout method
Bank account
Details
********By Rosa Garman
on Expense created
By Abbie
on Expense approved
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.
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.
Project balance
£23,907.88 GBPFiscal Host:
Thirty Percy