Receipt #135592 to March & April Pop-Up Space
Flyers for peace lotus day
Paid
Reimbursement #135592
Submitted by Freya Freeman-Taylor•Approved by Robin Ellis-Cockcroft
Apr 25, 2023
Attached receipts
glocal flyer
£33.83 GBP
local flyer
£33.83 GBP
Total amount £67.66 GBP
Additional Information
payout method
Bank account
Details
********By Freya Freeman-Tayloron
Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £67.66
Payment Processor Fee: £0.00
Net Amount for March & April Pop-Up Space: £67.66
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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 (pending)