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Receipt #224473 to Transition Town Kingston

TTK/RCK food + drink + misc RCK supplies

Paid
Reimbursement #224473

Submitted by Damon Hart-DavisApproved by Paul Mackay

Oct 15, 2024

Attached receipts
Universal Battery Tester for RCK
Date: October 12, 2024
£4.95 GBP

RCK/TTK volunteers' meeting food+drink April 2024
Date: April 30, 2024
£300.00 GBP

20mm fuses via Alan F
Date: August 5, 2024
£9.99 GBP

Deposit for RCK/TTK volunteers' meeting food November 2024
Date: October 15, 2024
£160.00 GBP

Total amount £474.94 GBP

Additional Information

Organization

Transition Town Kingston@transition-town-kingston
Balance:
£1,392.11 GBP

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £474.94
Payment Processor Fee: £0.00
Net Amount for Transition Town Kingston: £474.94
Organization balance
£1,392.11 GBP

Current Fiscal Host
Transition Town Kingston

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

£1,392.11 GBP