Receipt #171680 to Kew the Transition
Repair & Share 9 December hall hire
Paid
Reimbursement #171680
Submitted by Caitlin Mackesy Davies•Approved by Paul Mackay
Nov 13, 2023
Attached receipts
Repaire & Share 9 Dec Hall Hire
£285.60 GBP
Total amount £285.60 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Paul Mackay
on Expense approved
By Paul Mackay
on Expense paid
Expense Amount: £285.60
Payment Processor Fee: £0.00
Net Amount for Kew the Transition: £285.60
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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