Receipt #148299 to Local organising support
PFF West London expenses for WTW event - 3rd December
Paid
Reimbursement #148299
Submitted by Susan O'Leary•Approved by Lucie Brown
Jul 5, 2023
Attached receipts
Wilko - Craft supplies
£28.25 GBP
Wilko - Craft supplies
£10.50 GBP
Sainsbury's - Consumables
£15.50 GBP
Snappy Snaps - Flyers
£10.45 GBP
Uber transfer of wind turbines to PFF Surrey
£52.02 GBP
Posters and flyers
£252.00 GBP
Event insurance
£66.00 GBP
Room hire
£120.00 GBP
Total amount £554.72 GBP
Additional Information
Paid to
Susan O'Leary@susan-oleary1
payout method
Bank account
Details
********By Susan O'Learyon
Expense created
By Lucie Brownon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £554.72
Payment Processor Fee: £0.00
Net Amount for Local organising support: £554.72
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
£1,999.42 GBPFiscal Host:
The Social Change Nest