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Receipt #174312 to Kew the Transition

Gazebo weights

Paid
Reimbursement #174312

Submitted by Caitlin Mackesy DaviesApproved by Paul Mackay

Nov 29, 2023

Attached receipts
Gazebo weights for event use
Date: November 19, 2023
£25.98 GBP

Total amount £25.98 GBP

Additional Information

Collective

Kew the Transition@kew-the-transition
Balance:
£763.17 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £25.98
Payment Processor Fee: £0.00
Net Amount for Kew the Transition: £25.98
Collective balance
£763.17 GBP

Current Fiscal Host
Transition Town Kingston

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 GBP