Receipt #149588 to Whitstable Umbrella Community Centre
Foodies market 22.07.23
Approved
Reimbursement #149588
Submitted by Craig Potter•Approved by Craig Potter
Jul 13, 2023
Attached receipts
Venue hire and caretaker support cost recovery.
£220.00 GBP
Total amount £220.00 GBP
Additional Information
payout method
Other
Details
********
By Craig Potter
on Expense created
By Craig Potter
on Expense approved
Collective balance
Expense policies
Expense policies
Expenses for the Whitstable Foodies Market will not be authorised unless submitted by the Whitstable Umbrella Community Centre managing staff or trustees.
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.
Collective balance
£4,517.45 GBPFiscal Host:
Whitstable Umbrella Community Centre