Receipt #197804 to The How Are You Project
Dramaturgy Support
Paid
Reimbursement #197804
Submitted by Laura Rees•Approved by Wilna Fourie
Apr 11, 2024
Attached receipts
Invoice from Neil Bartlett (received and paid by me on 11th April 2024)
£200.00 GBP
Total amount £200.00 GBP
Additional Information
Paid to
Laura Rees@laura-rees
payout method
Bank account
Details
********By Laura Rees
on Expense created
By Wilna Fourie
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £200.00
Payment Processor Fee: £0.00
Net Amount for The How Are You Project: £200.00
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
£0.00 GBPFiscal Host:
The Social Change Nest