Receipt #122029 to Introduction to hand-tool woodworking (adults)
6 x Magnusson F-Clamp 8"
Paid
Reimbursement #122029
Feb 5, 2023
Attached receipts
Screwfix order (including personal items - only clamps for the space)
£33.54 GBP
Total amount £33.54 GBP
Additional Information
Event
Introduction to hand-tool woodworking (adults)@introduction-to-hand-tool-woodworking-adults-d146f25d
Balance:
£0.00 GBP
Paid to
Bil Bas@bil-bas
payout method
Bank account
Details
********By Bil Bas
on Expense created
By Bil Bas
on Expense approved
By Bil Bas
on Expense scheduled for payment
By Bil Bas
on Expense scheduled for payment
By Bil Bas
on Expense scheduled for payment
By Bil Bas
on Expense scheduled for payment
By Bil Bas
on Expense scheduled for payment
By Bil Bas
on Expense processing
By Bil Bas
on Expense paid
Expense Amount: £33.54
Payment Processor Fee: £0.00
Net Amount for Introduction to hand-tool woodworking (adults): £33.54
Event balance
FAQ
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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.
Event balance
£0.00 GBPFiscal Host:
Lancaster and Morecambe Makers