Receipt #169174 to Supplies for houseless people in our community
Sleeping bags
Paid
Reimbursement #169174
Submitted by B•Approved by Mango Sorbet
Oct 31, 2023
Attached receipts
Mountain warehouse email receipt for sleeping bags
£179.82 GBP
Total amount £179.82 GBP
Additional Information
Project
Supplies for houseless people in our community@supplies-for-houseless-people
Balance:
£1,657.31 GBP
Paid to
B@bracken
payout method
Bank account
Details
********By Bon
Expense created
By Mango Sorbeton
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £179.82
Payment Processor Fee: £0.00
Net Amount for Supplies for houseless people in our community: £179.82
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
£1,657.31 GBPFiscal Host:
The Social Change Nest