Receipt #168467 to Lancaster and Morecambe Makers
Laser mirrors
Paid
Reimbursement #168467
Submitted by Col Atkinson•Approved by Bil Bas
Oct 26, 2023
Attached receipts
Laser mirrors
£28.00 GBP
Total amount £28.00 GBP
Additional Information
Paid to
Col Atkinson@col-atkinson
payout method
Bank account
Details
********By Col Atkinsonon
Expense created
By Bil Bason
Expense approved
By Bil Bason
Expense scheduled for payment
By Bil Bason
Expense processing
By Bil Bason
Expense paid
Expense Amount: £28.00
Payment Processor Fee: £0.00
Net Amount for Lancaster and Morecambe Makers: £28.00
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
£51.19 GBPFiscal Host:
Lancaster and Morecambe Makers