Receipt #220109 to Lancaster and Morecambe Makers
25 sheets of poplar ply
Paid
Reimbursement #220109
Submitted by Bil Bas•Approved by John Barbrook
Sep 14, 2024
Attached receipts
3x400x600mm poplar ply (25 sheets)
£75.00 GBP
Total amount £75.00 GBP
Additional Information
Paid to
Bil Bas@bil-bas
payout method
Bank account
Details
********Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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
£409.99 GBPFiscal Host:
Lancaster and Morecambe Makers