Receipt #158235 to Together Tuesdays
together tuesdays expenses
Paid
Reimbursement #158235
Aug 28, 2023
Expense Details
Attached receipts
Liability Insurance
£203.71 GBP
Storage Shed
£244.79 GBP
Storage Sundries
£26.50 GBP
Kitchen Equipment
£16.28 GBP
Lunch Club Ingredients
£6.20 GBP
Total amount
£497.48 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: £497.48
Payment Processor Fee: £0.00
Net Amount for Together Tuesdays: £497.48
Net Amount for Elizabeth Clark: £497.48
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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