Receipt #212496 to Lancaster and Morecambe Makers
Bambu printer parts
Paid
Reimbursement #212496
Submitted by Col Atkinson•Approved by Col Atkinson
Jul 22, 2024
Attached receipts
Bambu 3D printer Parts
£48.96 GBP
Total amount £48.96 GBP
Additional Information
Paid to
Col Atkinson@col-atkinson
payout method
Bank account
Details
********By Col Atkinson
on Expense created
By Col Atkinson
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: £48.96
Payment Processor Fee: £0.00
Net Amount for Lancaster and Morecambe Makers: £48.96
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
£130.39 GBPFiscal Host:
Lancaster and Morecambe Makers