Receipt #162926 to Kew the Transition
Repair & Share leaflets
Paid
Reimbursement #162926
Submitted by Mecca Ibrahim•Approved by Paul Mackay
Sep 25, 2023
Attached receipts
Event date/time leaflets & Volunteer leaflets
£54.34 GBP
Reprint Volunteer leaflets
£17.50 GBP
Total amount £71.84 GBP
Additional Information
Paid to
Mecca Ibrahim@mecca-ibrahim
payout method
Bank account
Details
********Expense invited
Expense invited
By Paul Mackay
on Expense approved
By Paul Mackay
on Expense paid
Expense Amount: £71.84
Payment Processor Fee: £0.00
Net Amount for Kew the Transition: £71.84
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
£763.17 GBPFiscal Host:
Transition Town Kingston