Receipt #64488 to Micro walled wellbeing garden
Tree Mallow for Micro Walled Wellbeing Garden
Paid
Reimbursement #64488
Submitted by Kirsty Harper•Approved by John Newson
Feb 17, 2022
Attached receipts
Tree Mallow for Micro Walled Wellbeing Garden
£12.99 GBP
Total amount £12.99 GBP
Additional Information
Paid to
Kirsty Harper@cleanandgreen
payout method
Bank account
Details
********By John Newson
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £12.99
Payment Processor Fee: £0.00
Net Amount for Micro walled wellbeing garden: £12.99
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
£21.59 GBPFiscal Host:
The Social Change Nest