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Lancaster and Morecambe Makers
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Receipt #156225 to Lancaster and Morecambe Makers

Electric bills 2023

Paid
Reimbursement #156225

Submitted by Bil Bas•Approved by Bil Bas

Aug 16, 2023

Attached receipts
Covered Scottish power bill
Date: January 31, 2023
£266.83 GBP
Covered Scottish power bill
Date: May 15, 2023
£290.26 GBP
Covered Scottish power bill
Date: August 15, 2023
£358.32 GBP

Total amount £915.41 GBP

Additional Information

Collective

Lancaster and Morecambe Makers@lancaster-and-morecambe-makers
Balance:
£409.99 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 processing
By Bil Bas
on
Expense paid
Expense Amount: £915.41
Payment Processor Fee: £0.00
Net Amount for Lancaster and Morecambe Makers: £915.41
Collective balance
£409.99 GBP

Current Fiscal Host
Lancaster and Morecambe Makers

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
More info →

Collective balance

£409.99 GBP

Fiscal Host:

Lancaster and Morecambe Makers