Receipt #43163 to Mayflower Drama Project
Reimbursement for cost already purchases
Paid
Reimbursement #43163
Submitted by Chris Forster•Approved by Hannah Fleming-Hill
Jun 16, 2021
Attached receipts
Costs already purchased
£3,000.00 GBP
Total amount £3,000.00 GBP
Additional Information
Paid to
Chris Forster@chris-forster
payout method
Other
Details
********
By Chris Forsteron
Expense created
By Hannah Fleming-Hillon
Expense approved
Expense paid
Expense Amount: £3,000.00
Payment Processor Fee: £0.00
Net Amount for Mayflower Drama Project: £3,000.00
Collective balance
Expense policies
Expense policies
Money raised through this platform is only going out from this page to go to internal costs. These are costs incurred for the production of the Mayflower Drama as well as subsequent resources produced for the schools programme and community outreach
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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
£0.00 GBPFiscal Host:
The Social Change Nest