Receipt #119943 to Lewisham Donation Hub
Bicycle maintenance parts
Paid
Reimbursement #119943
Submitted by Peter Swann•Approved by Laurence Oliver Hamilton Smith
Jan 24, 2023
Attached receipts
30 pairs brake blocks
£34.95 GBP
100 gear cables
£52.50 GBP
3 wd40 cans
£15.99 GBP
7 pairs black bar grips
£18.83 GBP
4 bottles of bike oil and 50 cable ends
£18.35 GBP
Total amount £140.62 GBP
Additional Information
Paid to
Peter Swann@peter-swann
payout method
Bank account
Details
********By Peter Swann
on Expense created
Expense updated
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £140.62
Payment Processor Fee: £0.00
Net Amount for Lewisham Donation Hub: £140.62
Collective balance
Expense policies
Expense policies
Please note that we do accept external expense requests, and will only review requests from registered volunteers. Please provide a receipt if possible, or notes for our reference. If your expense is approved, these will be reviewed and processed every Monday, Wednesday and Friday, and we will aim to pay these so that they reach you within the same week.
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
£4,810.36 GBPFiscal Host:
The Social Change Nest