Receipt #227548 to Cerian Moncaster - Neighbourhood Creative Agent
Equipment & Consumables for community consultation 30th Oct
Paid
Reimbursement #227548
Submitted by Cerian Moncaster•Approved by Iona
Nov 10, 2024
Attached receipts
Metal rolling pin with gauges, greaseproof sheets and zip log bags to store precut clay circles. Plenty of zip lock bags and greaseproof sheets to use on future events
£25.07 GBP
Total amount £25.07 GBP
Additional Information
payout method
Bank account
Details
********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
£3,701.85 GBPFiscal Host:
The Social Change Nest