Receipt #249638 to Supplies for houseless people in our community
Supply zone re-stock
Paid
Reimbursement #249638
May 11, 2025
Expense Details
Attached receipts
Socks and pants
£64.50 GBP
Sleeping bags, tents, roll mats
£168.00 GBP
Total amount
£232.50 GBP
Additional Information
Project
Supplies for houseless people in our community@supplies-for-houseless-people
Balance:
£2,538.56 GBP
Paid to
Zip@rory6
payout method
Bank account
Details
********By Zip
on Expense created
By Peel
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £232.50
Payment Processor Fee: £0.00
Net Amount for Supplies for houseless people in our community: £232.50
Net Amount for Zip: £232.50
Project 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
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
£2,538.56 GBPFiscal Host:
The Social Change Nest