Receipt #154310 to Repair Cafe Kingston
Supply of PAT
Paid
Reimbursement #154310
Submitted by ExNet Limited•Approved by Paul Mackay
Aug 7, 2023
Attached receipts
Original invoice from PASS
£0.01 GBP
Pass through invoice from ExNet Ltd
£342.87 GBP
Total amount £342.88 GBP
Additional Information
Paid to
ExNet Limited@exnet-limited
payout method
Bank account
Details
********By Paul Mackay
on Expense approved
By Paul Mackay
on Expense paid
Expense Amount: £342.88
Payment Processor Fee: £0.00
Net Amount for Repair Cafe Kingston: £342.88
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
£2,342.33 GBPFiscal Host:
Transition Town Kingston