Receipt #229166 to Phoenix 7
For Tents
Paid
Reimbursement #229166
Submitted by Angie Q8•Approved by Mohammed Mansour
Nov 24, 2024
Attached receipts
Reimbursement Tents
£4,701.30 GBP
Total amount £4,701.30 GBP
Additional Information
Paid to
Angie - Phoenix 7
payout method
Bank account
Details
********By Angie Q8
on Expense created
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
£12,662.97 GBPFiscal Host:
VCS Academy (UK)