Receipt #331604 to THE ART & PRACTICE OF CIRCLES

Final 25% of Venue Payment

Paid
Reimbursement #331604
Submitted by Jamie Colston•Approved by Nicola S

May 31, 2026

Expense Details

Attached receipts
Final 25% of Venue Payment
Date: May 31, 2026
£390.00 GBP

Total amount
£390.00 GBP
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid

Amount Paid for Expense: £390.00

Payment Processor Fee: £0.00

Net Amount for THE ART & PRACTICE OF CIRCLES: £390.00

Net Amount for Jamie Colston: £390.00

Project balance
£55.55 GBP

Current Fiscal Host
The Social Change Nest

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

£55.55 GBP