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March & April Pop-Up Space
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Receipt #126769 to March & April Pop-Up Space

Expenses for Food Shop, Aux Cord and DIY Supplies

Paid
Reimbursement #126769

Submitted by Robin Ellis-Cockcroft•Approved by Megan Campbell

Mar 6, 2023

Attached receipts
Food Shop Reciept
Date: March 6, 2023
£47.97 GBP
Aux Cord
Date: March 6, 2023
£6.59 GBP
DIY Supplies
Date: March 6, 2023
£36.11 GBP

Total amount £90.67 GBP

Additional Information

Project

March & April Pop-Up Space@march-pop-up-space
Balance:
£0.00 GBP

Paid to

Robin Ellis-Cockcroft@robin-ellis-cockcroft

payout method

Bank account
Details  
********
By Robin Ellis-Cockcroft
on
Expense created
By Megan Campbell
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: £90.67
Payment Processor Fee: £0.00
Net Amount for March & April Pop-Up Space: £90.67
Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

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.
More info →

Project balance

£0.00 GBP

Fiscal Host:

The Social Change Nest (pending)