Receipt #109795 to Sustainability Fund
Thank you cards, artwork cards & envelopes
Paid
Reimbursement #109795
Submitted by Rebecca Woo on November 30, 2022
Attached receipts
Thank you cards, artwork cards & envelopes
£199.20 GBP
Total amount £199.20
Paid to
Rebecca Woo@rebecca-woo
payout method
Bank account
Details
********By Rebecca Wooon
Expense created
By Tom Newbyon
Expense approved
Expense scheduled for payment
Expense processing
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
Fiscal Host:
The Social Change Nest CIC