Receipt #261671 to SFC Community Resources
School Organiser Pack printed assets
Paid
Reimbursement #261671
Aug 15, 2025
Expense Details
Attached receipts
Bulk order of leaflets, stickers, posters, flyers, badges for School Organiser Packs
£3,251.64 GBP
Extra stickers for School Organiser Packs
£65.66 GBP
Total amount
£3,317.30 GBP
Additional Information
Paid to
Joe@joe83
payout method
Bank account
Details
********By India Clarke
on Expense invited
By Joe
on Expense created
By India Clarke
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £3,317.30
Payment Processor Fee: £0.00
Net Amount for SFC Community Resources: £3,317.30
Net Amount for Joe: £3,317.30
Project balance
Expense policies
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.
Project balance
£428.24 GBPFiscal Host:
The Social Change Nest