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Receipt #203589 to Lancaster and Morecambe Makers

Poplar Laser ply - 25 sheets

Approved
Reimbursement #203589

Submitted by Bil BasApproved by Bil Bas

May 22, 2024

Attached receipts
Poplar Plywood BB/BB economy 3mm Poplar plywood, suitable for Laser, cnc, crafts
Date: May 17, 2024
£75.00 GBP

Total amount £75.00 GBP

Additional Information

payout method

Bank account
Details  
********

By Bil Bason
Expense created
By Bil Bason
Expense approved

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