Receipt #253718 to Lancaster and Morecambe Makers
Pillar drill guard
Pending
Reimbursement #253718
Submitted by Bil Bas
Jun 14, 2025
Expense Details
Attached receipts
1 Sealey Drill Press Guard 62mm Safety Guard
£19.78 GBP
Total amount £19.78 GBP
Additional Information
Pay to
Bil Bas@bil-bas
payout method
Bank account
Details
********By Bil Bas
on Expense created
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
£460.48 GBPFiscal Host:
Lancaster and Morecambe Makers