Receipt #271965 to Light Up Lancaster Explore Week 2025
Jelly
Paid
Reimbursement #271965
Nov 3, 2025
Expense Details
Attached receipts
Jelly
£8.90 GBP
Thermo reactive sensory mat
£67.00 GBP
Muslin fabric for shadow screen
£12.78 GBP
Total amount
£88.68 GBP
Additional Information
payout method
Bank account
Details
********By Bil Bas
on Expense approved
By Bil Bas
on Expense scheduled for payment
By Bil Bas
on Expense scheduled for payment
By Bil Bas
on Expense processing
By Bil Bas
on Expense paid
Amount Paid for Expense: £88.68
Payment Processor Fee: £0.00
Net Amount for Light Up Lancaster Explore Week 2025: £88.68
Net Amount for Kirsten Freiesleben: £88.68
Project balance
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.
Project balance
£0.00 GBPFiscal Host:
Lancaster and Morecambe Makers (pending)