Receipt #207907 to Queer Parkour Cardiff
Cardiff Bay Printing - QPC Banner
Paid
Reimbursement #207907
Submitted by Queer Parkour Cardiff•Approved by Queer Parkour Cardiff
Jun 20, 2024
Attached receipts
QPC Banner
£162.00 GBP
Total amount £162.00 GBP
Additional Information
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: £162.00
Payment Processor Fee: £0.00
Net Amount for Queer Parkour Cardiff: £162.00
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
£457.06 GBPFiscal Host:
Queer Parkour Cardiff