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T-shirts!
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Receipt #286945 to T-shirts!

Postage for t shirts

Paid
Reimbursement #286945
t shirts
Submitted by Beth•Approved by Charlotte Howell Jones

Feb 23, 2026

Expense Details

Attached receipts
Postage for t shirts
Date: August 27, 2025
£17.60 GBP
T shirt postage
Date: September 3, 2025
£24.95 GBP
T shirt postage
Date: September 5, 2025
£12.94 GBP
T shirt postage
Date: October 8, 2025
£5.09 GBP
Total amount
£60.58 GBP
Additional Information

Project

T-shirts!@tshirts
Balance:
£1,208.79 GBP

Paid to

Beth@beth6

payout method

Bank account
Details  
********
By Beth
on
Expense created
By Charlotte Howell Jones
on
Expense approved
By Niall
on
Expense scheduled for payment
By Niall
on
Expense processing
By Niall
on
Expense paid

Amount Paid for Expense: £60.58

Payment Processor Fee: £0.00

Net Amount for T-shirts!: £60.58

Net Amount for Beth: £60.58

Project balance
£1,208.79 GBP

Current Fiscal Host
The Social Change Nest

Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.

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.
More info →

Project balance

£1,208.79 GBP

Fiscal Host:

The Social Change Nest