Receipt #44104 to South London Bartenders Network
SLBN Picnic food & drink
Paid
Reimbursement #44104
Submitted by Briony Pickford•Approved by Amardeep Dhillon
Jun 30, 2021
Expense Details
Attached receipts
Food & Drink for SLBN picnic (27/05/2021)
£16.48 GBP
Total amount £16.48 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Request payment from South London Bartenders Network (SLBN) for work you’ve done or to be reimbursed for purchases. Expenses will be processed for payment once approved by a Collective admin. Only the amount and description are public in the Collective’s transparent budget—attachments, payment details, and other personal info is kept private. Expenses will be processed every Monday, Wednesday and Friday.
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
£546.19 GBPFiscal Host:
The Social Change Nest