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BretonPride: Pride Month Trail & Pop-Up Space
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Receipt #251081 to BretonPride: Pride Month Trail & Pop-Up Space

Sticker Shop Stickers

Paid
Reimbursement #251081

Submitted by Joshua Puleston•Approved by Polly Rayner-Woodrow

May 23, 2025

Attached receipts
Sticker Shop Stickers Invoice
Date: May 23, 2025
£78.00 GBP

Total amount £78.00 GBP

Additional Information

Project

BretonPride: Pride Month Trail & Pop-Up Space@bretonpride
Balance:
£4,615.43 GBP

Paid to

Joshua Puleston@joshua-puleston

payout method

Bank account
Details  
********
By Joshua Puleston
on
Expense created
By Polly Rayner-Woodrow
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Amount Paid for Expense: £78.00
Payment Processor Fee: £0.00
Net Amount for BretonPride: Pride Month Trail & Pop-Up Space: £78.00
Project balance
£4,615.43 GBP

Current Fiscal Host
The Social Change Nest

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

£4,615.43 GBP

Fiscal Host:

The Social Change Nest