Receipt #255402 to Portsoken Chess Club
Towards Club Promotional Printed T Shirts
Paid
Reimbursement #255402
Submitted by Portsoken Chess Club•Approved by Sarah Mangan
Jun 30, 2025
Expense Details
Attached receipts
Remaining balance towards purchase of T shirts for printing club promotional image.
£16.39 GBP
Total amount £16.39 GBP
Additional Information
payout method
Bank account
Details
********By Sarah Mangan
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £16.39
Payment Processor Fee: £0.00
Net Amount for Portsoken Chess Club: £16.39
Project balance
FAQ
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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
£0.00 GBPFiscal Host:
The Social Change Nest