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Receipt #335543 to The shop

caffine free pepsi max

Paid
Reimbursement #335543
Submitted by John Barbrook•Approved by Bil Bas

Jun 28, 2026

Expense Details

Attached receipts
caffine free pepsi max
Date: June 26, 2026
£6.86 GBP
caffine free pepsi max second order
Date: June 26, 2026
£6.86 GBP
Total amount
£13.72 GBP
Additional Information

Project

The shop@the-shop
Balance:
£43.85 GBP

Paid to

John Barbrook@john-barbrook

payout method

Bank account
Details  
********
By John Barbrook
on
Expense created
By Bil Bas
on
Expense approved
By Bil Bas
on
Expense paid

Amount Paid for Expense: £13.72

Payment Processor Fee: £0.00

Net Amount for The shop: £13.72

Net Amount for John Barbrook: £13.72

Project balance
£43.85 GBP

Current Fiscal Host
Lancaster and Morecambe Makers

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.
More info →

Project balance

£43.85 GBP

Fiscal Host:

Lancaster and Morecambe Makers