Receipt #196538 to Repair Cafe Kingston
Printing RCK flyers
Paid
Reimbursement #196538
Submitted by Marilyn Mason•Approved by Paul Mackay
Apr 3, 2024
Attached receipts
£42.11 to Solopress for 250 flyers
£42.11 GBP
Total amount £42.11 GBP
Additional Information
Paid to
Marilyn Mason@marilyn-mason
payout method
Bank account
Details
********By Marilyn Masonon
Expense created
By Paul Mackayon
Expense approved
By Paul Mackayon
Expense paid
Expense Amount: £42.11
Payment Processor Fee: £0.00
Net Amount for Repair Cafe Kingston: £42.11
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
£2,448.91 GBPFiscal Host:
Transition Town Kingston