Receipt #150242 to IT, Sustainability and Social Media Upgrade
Microphones, cables and stand
Paid
Reimbursement #150242
Submitted by Shash Appan•Approved by Keira Evans
Jul 16, 2023
Attached receipts
Thomann order
£238.00 GBP
Total amount £238.00 GBP
Additional Information
Paid to
Shash Appan@itsshash
payout method
Bank account
Details
********By Shash Appan
on Expense created
By Keira Evans
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £238.00
Payment Processor Fee: £0.00
Net Amount for IT, Sustainability and Social Media Upgrade: £238.00
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