Receipt #184695 to St Anns Food Hub
Leaflet printing
Paid
Reimbursement #184695
Submitted by Blaise Grimes-Viort•Approved by Beatriz Martínez
Jan 28, 2024
Attached receipts
Leaflet printing.
£139.92 GBP
Total amount £139.92 GBP
Additional Information
payout method
Bank account
Details
********By Rich Walkeron
Expense invited
By Rich Walkeron
Expense invited
By Blaise Grimes-Viorton
Expense updated
By Blaise Grimes-Viorton
Expense created
By Beatriz Martínezon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £139.92
Payment Processor Fee: £0.00
Net Amount for St Anns Food Hub: £139.92
Collective 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.
Collective balance
£256.14 GBPFiscal Host:
The Social Change Nest