Receipt #342073 to Software Stewardship Lab

Lab stickers and business cards

Approved
Reimbursement #342073
Submitted by Vlad-Stefan HarbuzApproved by Miranda Heath

Aug 13, 2026

Expense Details

Attached receipts
Lab logo and star stickers
Date: May 25, 2026
£62.00 GBP

Lab business cards for Vlad
Date: June 25, 2026
£47.08 GBP

Lab holo star sticker
Date: July 30, 2026
£42.00 GBP

Total amount
£151.08 GBP
Additional Information

Organization

Software Stewardship Lab@stewardshiplab
Balance:
£689.15 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Organization balance
£689.15 GBP

Current Fiscal Host
Software Stewardship Lab

Expense policies
We may approve invoices for work done in connection to the Lab by Lab members or affiliated researchers.

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.

Organization balance

£689.15 GBP