Open Collective
Open Collective

Receipt #181170 to Lancaster and Morecambe Makers

Laser ply 25x 3mm sheets (600x400mm)

Reimbursement #181170

Submitted by Bil BasApproved by Bil Bas

Jan 7, 2024

Attached receipts
Restocking poplar laser ply
Date: December 13, 2023
£75.00 GBP

Total amount £75.00 GBP

Additional Information

payout method

Bank account

By Bil Bason
Expense created
By Bil Bason
Expense approved

Collective balance
£5.04 GBP

Fiscal Host
Lancaster and Morecambe Makers


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

£5.04 GBP