Receipt #121999 to Repair Cafe Kingston
Repair cafe volunteer lunch
Paid
Reimbursement #121999
Submitted by Marilyn Mason•Approved by Paul Mackay
Feb 5, 2023
Attached receipts
Lunchtime refreshments for volunteers on 4/2/23
£20.00 GBP
Total amount £20.00 GBP
Additional Information
Paid to
Marilyn Mason@marilyn-mason
payout method
Bank account
Details
********By Paul Mackay
on Expense invited
By Paul Mackay
on Expense approved
By Paul Mackay
on Expense paid
Expense Amount: £20.00
Payment Processor Fee: £0.00
Net Amount for Repair Cafe Kingston: £20.00
Project balance
FAQ
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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
£2,342.33 GBPFiscal Host:
Transition Town Kingston