Receipt #32252 to JSOxford
jsoxford.com domain renewal
Rejected
Reimbursement #32252
web services
Submitted by Marcus Noble
Jan 22, 2021
Attached receipts
Invoice with 123-reg for domain renewal
£19.19 GBP
Total amount £19.19 GBP
Additional Information
Pay to
Marcus Noble@marcusnoble
payout method
Other
Details
********
By Marcus Nobleon
Expense created
By Seren Davieson
Expense approved
Expense unapproved
By Marcus Nobleon
Expense approved
Expense unapproved
By Seren Davieson
Expense approved
Expense unapproved
By Seren Davieson
Expense approved
Expense unapproved
By Seren Davieson
Expense approved
Expense unapproved
Expense rejected
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
£165.75 GBPFiscal Host:
The Social Change Nest