Receipt #224473 to Transition Town Kingston
TTK/RCK food + drink + misc RCK supplies
Paid
Reimbursement #224473
Submitted by Damon Hart-Davis•Approved by Paul Mackay
Oct 15, 2024
Attached receipts
Universal Battery Tester for RCK
£4.95 GBP
RCK/TTK volunteers' meeting food+drink April 2024
£300.00 GBP
20mm fuses via Alan F
£9.99 GBP
Deposit for RCK/TTK volunteers' meeting food November 2024
£160.00 GBP
Total amount £474.94 GBP
Additional Information
payout method
Bank account
Details
********By Paul Mackay
on Expense approved
By Paul Mackay
on Expense paid
Expense Amount: £474.94
Payment Processor Fee: £0.00
Net Amount for Transition Town Kingston: £474.94
Organization 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.
Organization balance
£1,453.12 GBPFiscal Host:
Transition Town Kingston