Receipt #146871 to The Hundred Hands
Rode Blimp 2 Windshield and Shockmount
Paid
Reimbursement #146871
Submitted by Louis Goodwin•Approved by Drew Graves
Jun 29, 2023
Attached receipts
Rode Blimp 2 Windshield and Shockmount Reciept
£180.95 GBP
Total amount £180.95 GBP
Additional Information
Paid to
Louis Goodwin@louis-goodwin
payout method
Bank account
Details
********By Louis Goodwinon
Expense created
By Drew Graveson
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £180.95
Payment Processor Fee: £0.00
Net Amount for The Hundred Hands: £180.95
Collective balance
Expense policies
Expense policies
The Hundred Hands "We Tell Your Story" Project expense policy:
Expenses for equipment and production crew hours will be approved. No food, drink or accommodation will be approved.
Expenses for equipment and production crew hours will be approved. No food, drink or accommodation will be approved.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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.
Collective balance
£1,625.07 GBPFiscal Host:
The Social Change Nest