Receipt #134902 to Supporting SCS
food and materials for printing workshop
Paid
Reimbursement #134902
Submitted by Freya Freeman-Taylor•Approved by Megan Campbell
Apr 20, 2023
Attached receipts
printing clean up
£7.15 GBP
lunch food for workshops
£16.50 GBP
snacks for workshops
£11.59 GBP
Total amount £35.24 GBP
Additional Information
payout method
Bank account
Details
********By Freya Freeman-Tayloron
Expense created
By Megan Campbellon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £35.24
Payment Processor Fee: £0.00
Net Amount for Supporting SCS: £35.24
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
£57.93 GBPFiscal Host:
The Social Change Nest