Receipt #201822 to Parents for Future Scotland
printing/stationary and materials
Paid
Reimbursement #201822
Submitted by Claire Larkin•Approved by Victoria Bienkowski Rodger
May 8, 2024
Attached receipts
pens
£16.32 GBP
stickers
£7.99 GBP
Folders
£14.24 GBP
Blu tac and dividers
£5.80 GBP
Printer ink
£99.80 GBP
Materials
£19.38 GBP
Total amount £163.53 GBP
Additional Information
Paid to
Claire Larkin@claire-larkin1
payout method
Bank account
Details
********By Claire Larkinon
Expense created
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £163.53
Payment Processor Fee: £0.00
Net Amount for Parents for Future Scotland: £163.53
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
£0.00 GBPFiscal Host:
The Social Change Nest