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Scotland Project
Budget
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Receipt #227711 to Scotland Project

materials+transport

Paid
Reimbursement #227711

Submitted by Blue Pineapple•Approved by A.L

Nov 12, 2024

Attached receipts
materials_15092024
Date: September 15, 2024
£27.75 GBP
transport_03072024
Date: July 3, 2024
£9.50 GBP

Total amount £37.25 GBP

Additional Information

Project

Scotland Project@scotland-project
Balance:
£3,030.55 GBP

Paid to

Blue Pineapple@blue-pineapple

payout method

Bank account
Details  
********
By Blue Pineapple
on
Expense created
By A.L
on
Expense approved
By Khiera
on
Expense scheduled for payment
By Khiera
on
Expense processing
By Khiera
on
Expense paid
Expense Amount: £37.25
Payment Processor Fee: £0.00
Net Amount for Scotland Project: £37.25
Project balance
£3,030.55 GBP

Current Fiscal Host
The Social Change Nest

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.
More info →

Project balance

£3,030.55 GBP

Fiscal Host:

The Social Change Nest