Receipt #227245 to The Keepers - Wotton Area Community Hub
Utility Bills
Paid
Reimbursement #227245
Nov 7, 2024
Expense Details
Attached receipts
Electricity
£232.01 GBP
Total amount
£232.01 GBP
Additional Information
Paid to
Chris Gordon@chris-gordon
payout method
Bank account
Details
********By Chris Gordon
on Expense created
By Nick Turner
on Expense paid
Amount Paid for Expense: £232.01
Payment Processor Fee: £0.00
Net Amount for The Keepers - Wotton Area Community Hub: £232.01
Net Amount for Chris Gordon: £232.01
Collective 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.
Collective balance
£0.00 GBP