Receipt #155044 to Together Tuesdays
materials for together tuesdays
Paid
Reimbursement #155044
Submitted by Elizabeth Clark•Approved by Sam Parker
Aug 10, 2023
Expense Details
Attached receipts
cooking equipment
£17.95 GBP
craft materials and utensils
£81.85 GBP
childrens toys
£22.00 GBP
scrapstore membership, craft materials and equipment
£91.36 GBP
kitchen equipment
£3.00 GBP
craft and lunch club supplies
£7.54 GBP
microsoft office, virus protection and paper
£64.99 GBP
printer and insurace
£201.35 GBP
Total amount £490.04 GBP
Additional Information
payout method
Bank account
Details
********By Sam Parker
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: £490.04
Payment Processor Fee: £0.00
Net Amount for Together Tuesdays: £490.04
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
£0.00 GBPFiscal Host:
The Social Change Nest