Receipt #157458 to IT, Sustainability and Social Media Upgrade
Badge maker and parts, for pronoun pins, pride pins ect
Paid
Reimbursement #157458
Submitted by Alex•Approved by Keira Evans
Aug 23, 2023
Attached receipts
Badge maker + extra parts,for pronoun/pride pins ect for events in North Wales
£173.76 GBP
Table and chairs to help with hosting events
£57.32 GBP
Total amount £231.08 GBP
Additional Information
Paid to
Alex@alex170
payout method
Bank account
Details
********By Alex
on Expense created
By Keira Evans
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £231.08
Payment Processor Fee: £0.00
Net Amount for IT, Sustainability and Social Media Upgrade: £231.08
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
£121.36 GBPFiscal Host:
The Social Change Nest