Receipt #194046 to Parents for Future Scotland
Urns and paper
Paid
Reimbursement #194046
Submitted by Claire Larkin•Approved by Victoria Bienkowski Rodger
Mar 20, 2024
Attached receipts
Urns and paper
£196.28 GBP
Total amount £196.28 GBP
Additional Information
Paid to
Claire Larkin@claire-larkin1
payout method
Bank account
Details
********By Claire Larkinon
Expense created
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: £196.28
Payment Processor Fee: £0.00
Net Amount for Parents for Future Scotland: £196.28
Collective 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.
Collective balance
£8,219.86 GBPFiscal Host:
The Social Change Nest