Receipt #147594 to SCN Mutual Aid Fund
Natural gas detector alarm
Paid
Reimbursement #147594
Submitted by Clover•Approved by Mango Sorbet
Jul 2, 2023
Attached receipts
ebay invoice
£19.99 GBP
Total amount £19.99 GBP
Additional Information
Paid to
Clover@clover
payout method
Bank account
Details
********By Clover
on Expense created
By Mango Sorbet
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £19.99
Payment Processor Fee: £0.00
Net Amount for SCN Mutual Aid Fund: £19.99
Project 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.
Project balance
£3.96 GBPFiscal Host:
The Social Change Nest