Receipt #149458 to IT, Sustainability and Social Media Upgrade
Folding Table and Trolley
Paid
Reimbursement #149458
Submitted by Kay R. Dennis•Approved by Keira Evans
Jul 12, 2023
Attached receipts
Trolley pricing
£39.99 GBP
Folding table pricing
£49.99 GBP
Total amount £89.98 GBP
Additional Information
Paid to
Kay R. Dennis@kay-r-dennis
payout method
Bank account
Details
********By Keira Evans
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £89.98
Payment Processor Fee: £0.00
Net Amount for IT, Sustainability and Social Media Upgrade: £89.98
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
£121.36 GBPFiscal Host:
The Social Change Nest