Receipt #240625 to Local organising support
Promotional materials for local toy swap and outreach event.
Paid
Reimbursement #240625
Submitted by Kam Longia•Approved by Charlotte Howell Jones
Feb 28, 2025
Attached receipts
printing promotional leaflets for local toy swap event
£7.00 GBP
printing flyers and handouts for toy swap event.
£117.50 GBP
Total amount £124.50 GBP
Additional Information
Paid to
Kam Longia@kam-longia
payout method
Bank account
Details
********By Kam Longia
on Expense created
Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Expense Amount: £124.50
Payment Processor Fee: £0.00
Net Amount for Local organising support: £124.50
Project balance
FAQ
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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
£838.48 GBPFiscal Host:
The Social Change Nest