Receipt #45436 to The Light Inside
Lateral Flow Test Postage
Paid
Reimbursement #45436
Jul 15, 2021
Expense Details
Attached receipts
Lateral Flow Test Postage
£13.70 GBP
Total amount
£13.70 GBP
Additional Information
Paid to
Maria Webb@maria-webb
payout method
Bank account
Details
********By Maria Webb
on Expense created
Expense approved
Expense paid
Amount Paid for Expense: £13.70
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £13.70
Net Amount for Maria Webb: £13.70
Expense marked as unpaid
By Harry Knight
on Expense paid
Amount Paid for Expense: £13.70
Payment Processor Fee: £0.00
Net Amount for The Light Inside: £13.70
Net Amount for Maria Webb: £13.70
Fund 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.
Fund balance
£529.56 GBPFiscal Host:
The Light Inside