Receipt #112229 to Fidget Wrist Cuffs
Materials for project
Paid
Reimbursement #112229
Submitted by Elena Symeou•Approved by George Ackerley
Dec 9, 2022
Attached receipts
Pom pom makers, coloured yarns
£73.00 GBP
Total amount £73.00 GBP
Additional Information
Paid to
Elena Symeou@elena-symeou
payout method
Bank account
Details
********By Elena Symeou
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £73.00
Payment Processor Fee: £0.00
Net Amount for Fidget Wrist Cuffs: £73.00
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
£287.77 GBPFiscal Host:
The Social Change Nest