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Receipt #192887 to Lancaster and Morecambe Makers

Refreshment Stock Purchase. You've been Tangoed.

Paid
Reimbursement #192887

Submitted by John BarbrookApproved by Bil Bas

Mar 13, 2024

Attached receipts
Fanta and Keenan's Nutty Bars
Date: March 13, 2024
£26.61 GBP

Total amount £26.61 GBP

Additional Information

payout method

Bank account
Details  
********

By John Barbrookon
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: £26.61
Payment Processor Fee: £0.00
Net Amount for Lancaster and Morecambe Makers: £26.61

Collective balance
£5.04 GBP

Fiscal Host
Lancaster and Morecambe Makers

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

£5.04 GBP