Receipt #23985 to Summer Outdoor Event
Garlic bread ingredients
Paid
Reimbursement #23985
Aug 21, 2020
Expense Details
Attached receipts
bread, butter, garlic, parsley, foil - all for making garlic bread
£10.41 GBP
Total amount
£10.41 GBP
Additional Information
Paid to
Mwenza@mwenza
payout method
Other
Details
********
By Mwenza
on Expense created
Expense paid
Amount Paid for Expense: £10.41
Payment Processor Fee: £0.00
Net Amount for Summer Outdoor Event: £10.41
Net Amount for Mwenza: £10.41
Event balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
FAQ
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Submit an expense and provide your payment information.
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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.
Event balance
£0.00 GBPFiscal Host:
The Social Change Nest