Invoice #132524 to Our Response to the UK Government
Workshop items
Rejected
Invoice #132524
Submitted by Rose Regan
Apr 6, 2023
Invoice items
Plates, cups, fidget toys, blue tac and name labels needed for workshops in Brighton and Wolverhampton
£60.21 GBP
Total amount £60.21 GBP
Additional Information
Pay to
Rose Regan@rose-regan
payout method
Bank account
Details
********By Rose Reganon
Expense created
By Rose Reganon
Expense approved
Expense unapproved
Expense approved
By Isabelle Kirkhamon
Expense unapproved
By Isabelle Kirkhamon
Expense rejected
Project balance
FAQ
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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